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 | OWN/2021-22/R/4 | Direct Receipts | 95,246 | 02/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,022 | 02/08/2021 | GPMKHA/2021-22/C/2 | 48,502 | ||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 820 | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | 05/08/2021 | GPMKHA/2021-22/C/3 | 76,800 | ||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,577 | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,000 | 05/08/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
05/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,875 | 02/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,550 | |||||||
05/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 83,860 | 02/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,930 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,167 | 02/08/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 570 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:17:57 PM. |