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.) |
28/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 35,300 | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 20,500 | |||||||
28/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 798 | 28/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 4,720 | |||||||
28/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 4,720 | 28/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
28/02/2022 | JPVN/2021-22/R/4 | Direct Receipts | 270,000 | 28/02/2022 | JPVN/2021-22/P/10 | Expenditures | 270,000 | |||||||
28/02/2022 | JPVN/2021-22/R/5 | Direct Receipts | 241,630 | 28/02/2022 | JPVN/2021-22/P/11 | Expenditures | 81,000 | |||||||
28/02/2022 | JPVN/2021-22/R/6 | Direct Receipts | 50,000 | 28/02/2022 | JPVN/2021-22/P/12 | Expenditures | 91,000 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,234 | 28/02/2022 | JPVN/2021-22/P/13 | Expenditures | 50,000 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 351 | 28/02/2022 | JPVN/2021-22/P/7 | Expenditures | 59,500 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 289 | 28/02/2022 | JPVN/2021-22/P/8 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 798 | 28/02/2022 | JPVN/2021-22/P/9 | Expenditures | 39,995 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 54 | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 39,250 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 27 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 6 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 293 | 28/02/2022 | SSP/2021-22/P/6 | Expenditures | 3,150 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,093 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 798 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/16 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/20 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/23 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/26 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:03 PM. |