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.) |
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 32,840 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,000 | 02/08/2021 | GPMKHA/2021-22/C/1 | 30,800 | ||||
02/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 27,600 | 03/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | 17/08/2021 | GPMKHA/2021-22/C/2 | 33,060 | ||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 250 | 03/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,285 | |||||||
07/08/2021 | SSP/2021-22/R/11 | Direct Receipts | 147 | 03/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 935 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 266 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 73,162 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:21 AM. |