Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 32,137 | 05/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 5,224 | 05/03/2022 | GPMKHA/2021-22/C/9 | 10,000 | ||||
07/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 40,767 | 06/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 2,816 | 07/03/2022 | GPMKHA/2021-22/C/10 | 32,137 | ||||
15/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,672 | 08/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 4,000 | 08/03/2022 | PPMS/2021-22/C/3 | 42,000 | ||||
24/03/2022 | SSP/2021-22/R/13 | Direct Receipts | 2,450 | 08/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 12,350 | 08/03/2022 | PPMS/2021-22/C/4 | 1,233 | ||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,540 | 08/03/2022 | OWN/2021-22/P/27 | Expenditures | 7,000 | 08/03/2022 | SSP/2021-22/C/10 | 4,200 | ||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/03/2022 | PPMS/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/03/2022 | SSP/2021-22/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2022 | SSP/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:22 PM. |