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.) |
05/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 650 | 04/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,400 | |||||||
05/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 650 | 04/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,800 | |||||||
05/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 24,581 | 04/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,950 | |||||||
05/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 650 | 04/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,600 | |||||||
05/10/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 750 | 04/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 60,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 650 | 04/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 650 | 04/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 314 | 04/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | |||||||
05/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,380 | 04/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 122,400 | |||||||
05/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 650 | 04/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 163,863 | 04/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 590 | |||||||
05/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,023 | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 49,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 459 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,000 | |||||||
07/10/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 650 | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 25,000 | |||||||
13/10/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 10,000 | 21/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 107,000 | |||||||
14/10/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 10,000 | 21/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,300 | |||||||
18/10/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 86,000 | Expenditures | ||||||||||
29/10/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 7,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:26 PM. |