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/1 | Direct Receipts | 43,426 | 01/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,200 | |||||||
01/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 52,367 | 01/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,915 | |||||||
01/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 43,811 | 01/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,350 | |||||||
01/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,134 | 01/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
01/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,500 | 01/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
01/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 01/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 200 | 01/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,900 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,258 | 01/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,700 | |||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | PPMS/2021-22/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/12/2021 | PPMS/2021-22/P/2 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 01/12/2021 | PPMS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 09/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/1 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:41 PM. |