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.) |
02/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 162,225 | 02/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | |||||||
02/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,419 | 02/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 45,000 | |||||||
02/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 02/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 47,000 | |||||||
02/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,776 | 02/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
02/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 02/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 70,000 | |||||||
02/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 18,000 | 02/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 15,250 | |||||||
02/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 15,000 | 02/03/2022 | PPMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
03/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 15,000 | 02/03/2022 | PPMS/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2022 | PPMS/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 17,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:54 AM. |