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.) |
15/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 178,966 | 15/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 113,150 | |||||||
15/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 781 | 15/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 54,200 | |||||||
15/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 15/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 86,000 | |||||||
15/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,109 | 15/02/2022 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
15/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 15/02/2022 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
15/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 15/02/2022 | OWN/2021-22/P/3 | Expenditures | 130,000 | |||||||
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | 15/02/2022 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,740 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
15/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,614 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,594 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 119,462 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:29 PM. |