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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,037 | 13/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,740 | 01/12/2021 | GPMKHA/2021-22/C/6 | 180,000 | ||||
12/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 390 | 30/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 650 | 30/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,858 | |||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 843 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 27,974 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 165 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:09 AM. |