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.) |
30/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 30/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
30/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 30/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 129,250 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 105,315 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/3 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:19 AM. |