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.) |
28/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 194,795 | 28/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 17,287 | 28/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 37,800 | |||||||
28/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 28/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 30,500 | |||||||
28/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 17,291 | 28/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 32,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 33,658 | 28/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,500 | |||||||
28/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 28/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 45,500 | |||||||
28/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 45,600 | 28/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 18,240 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 45,972 | 28/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 118,400 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 497 | 28/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 14,600 | |||||||
28/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 43 | 28/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 40,000 | |||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 43 | 28/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 40,000 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 484,400 | 28/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 30,000 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,659 | 28/03/2022 | OWN/2021-22/P/1 | Expenditures | 45,600 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 28/03/2022 | OWN/2021-22/P/2 | Expenditures | 484,400 | |||||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 43 | 28/03/2022 | PPMS/2021-22/P/1 | Expenditures | 24,400 | |||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,567 | 28/03/2022 | PPMS/2021-22/P/2 | Expenditures | 16,400 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
28/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 24,500 | Expenditures | ||||||||||
28/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 16,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:53 AM. |