Voucher Wise Summary Report
Opening Balance | 2,268,292.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 49,557 | 30/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 110,000 | |||||||
30/04/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 34,152 | 30/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 49,970 | |||||||
30/04/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 231 | 30/04/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
30/04/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 40,733 | 30/04/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,006 | |||||||
30/04/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 46,519 | 30/04/2021 | PPMS/2021-22/P/1 | Expenditures | 200,000 | |||||||
30/04/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 572 | 30/04/2021 | PPMS/2021-22/P/2 | Expenditures | 31,200 | |||||||
30/04/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 812 | Expenditures | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 44,583 | Expenditures | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 243 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 5,950 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 221 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 7,700 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 5,950 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 167 | Expenditures | ||||||||||
30/04/2021 | PPMS/2021-22/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/04/2021 | PPMS/2021-22/R/3 | Direct Receipts | 31,200 | Expenditures | ||||||||||
30/04/2021 | PPMS/2021-22/R/4 | Direct Receipts | 1,383 | Expenditures | ||||||||||
30/04/2021 | PPMS/2021-22/R/5 | Direct Receipts | 20,800 | Expenditures | ||||||||||
30/04/2021 | PPMS/2021-22/R/6 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:45 PM. |