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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 63,548 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 76,631 | 01/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 11,470 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,163 | 01/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 01/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,750 | 01/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,960 | |||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/07/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/07/2021 | PPMS/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2021 | PPMS/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2021 | PPMS/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2021 | PPMS/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2021 | PPMS/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 22,473 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 12/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2021 | PPMS/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2021 | PPMS/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2021 | PPMS/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2021 | PPMS/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 45 | ||||||||||
Direct Receipts | 20/07/2021 | PPMS/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 22/07/2021 | PPMS/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 35,647 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 152,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:16 AM. |