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.) |
01/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 286,922 | 01/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 176,853.5 | |||||||
01/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,912 | 01/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 105,620 | |||||||
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 01/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 24,029 | |||||||
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,000 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 368,452.8 | |||||||
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 223,218.8 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000.7 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 19,200 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,988 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 37,500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,254 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 35,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:50 AM. |