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 | 64,836 | 08/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | 01/12/2021 | GPMKHA/2021-22/C/1 | 4,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,000 | 08/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,600 | 01/12/2021 | GPMKHA/2021-22/C/2 | 27,600 | ||||
01/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 08/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,600 | |||||||
01/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | 08/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,500 | |||||||
01/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,500 | 08/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,150 | |||||||
01/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | 08/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,500 | |||||||
01/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,883 | 08/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,400 | |||||||
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 422 | 08/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,830 | |||||||
01/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 08/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | |||||||
08/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 850 | 08/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 170 | |||||||
08/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 08/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/3 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 08/12/2021 | PPMS/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2021 | PPMS/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2021 | PPMS/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2021 | PPMS/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2021 | PPMS/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:41 PM. |