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.) |
01/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 310 | 01/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 148,490 | 01/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 200,000 | 01/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 148 | |||||||
01/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,000 | 01/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 1,500 | |||||||
01/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,000 | 01/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 41 | |||||||
01/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 70,000 | 01/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 41 | |||||||
01/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 01/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 150,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 01/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,800 | |||||||
01/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 01/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 01/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 01/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 199,000 | |||||||
01/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 10,800 | 01/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 40,000 | |||||||
01/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | 01/01/2022 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/01/2022 | PPMS/2021-22/R/3 | Direct Receipts | 10,800 | 01/01/2022 | PPMS/2021-22/P/1 | Expenditures | 22,800 | |||||||
01/01/2022 | PPMS/2021-22/R/4 | Direct Receipts | 12,000 | 01/01/2022 | PPMS/2021-22/P/2 | Expenditures | 22,800 | |||||||
12/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 90,000 | |||||||
25/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 60,000 | |||||||
27/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 12/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:06 AM. |