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.) |
01/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,293 | 01/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,500 | 01/12/2021 | GPMKHA/2021-22/C/3 | 11,580 | ||||
01/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 591 | 01/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,050 | 01/12/2021 | GPMKHA/2021-22/C/4 | 3,285 | ||||
01/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 01/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 25,350 | 01/12/2021 | GPMKHA/2021-22/C/5 | 5,100 | ||||
01/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 37,178 | 01/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,600 | 01/12/2021 | GPMKHA/2021-22/C/6 | 40,950 | ||||
01/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 110 | 01/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,400 | 01/12/2021 | GPMKHA/2021-22/C/7 | 21,850 | ||||
01/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 165 | 01/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | 01/12/2021 | GPMKHA/2021-22/C/8 | 10,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 492 | 01/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 110 | 01/12/2021 | GPMKHA/2021-22/C/9 | 3,000 | ||||
01/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 24 | 01/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | 01/12/2021 | NOAPS/2021-22/C/1 | 1,050 | ||||
01/12/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 01/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | 01/12/2021 | NOAPS/2021-22/C/2 | 1,050 | ||||
01/12/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 01/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 11,850 | 01/12/2021 | NOAPS/2021-22/C/3 | 2,100 | ||||
01/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 01/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 178 | 01/12/2021 | OWN/2021-22/C/1 | 21,843 | ||||
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 95,000 | 01/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | 01/12/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
01/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 01/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 9,500 | |||||||
04/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 160 | 01/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 236 | |||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 01/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 199,965 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/2 | Expenditures | 21,843 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2021 | PPMS/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 49,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:45 PM. |