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.) |
23/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 340,000 | 23/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 27,000 | 23/03/2022 | GPMKHA/2021-22/C/1 | 350,000 | ||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15 | 23/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 4,300 | 23/03/2022 | PPMS/2021-22/C/1 | 24,400 | ||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 15 | 23/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 4,950 | |||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 153 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/03/2022 | PPMS/2021-22/P/2 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/03/2022 | SSP/2021-22/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/03/2022 | TSC/2021-22/P/2 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 23/03/2022 | TSC/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:29 PM. |