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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 306 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 384 | 01/06/2021 | GPMKHA/2021-22/C/1 | 15,624 | ||||
01/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 21 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | 01/06/2021 | NOAPS/2021-22/C/1 | 50,400 | ||||
01/06/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 244 | 02/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 590 | 10/06/2021 | GPMKHA/2021-22/C/2 | 22,601 | ||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 02/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,500 | 10/06/2021 | MPLADS/2021-22/C/2 | 8,000 | ||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 02/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 02/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 02/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 11/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2021 | MPLADS/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2021 | MPLADS/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/26 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/27 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/28 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/29 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/30 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/33 | Expenditures | 965 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/38 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/39 | Expenditures | 52,632 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/43 | Expenditures | 772 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/44 | Expenditures | 772 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:07 AM. |