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.) |
04/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 104,089 | 04/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 9,600 | 04/01/2022 | PPMS/2021-22/C/1 | 25,000 | ||||
04/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 576 | 04/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
04/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 04/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 15,600 | |||||||
04/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,500 | 04/01/2022 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
04/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,225 | 04/01/2022 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
04/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,162 | 04/01/2022 | OWN/2021-22/P/3 | Expenditures | 73,000 | |||||||
04/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 49 | 04/01/2022 | PPMS/2021-22/P/1 | Expenditures | 25,000 | |||||||
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 39 | 05/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 4,500 | |||||||
04/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 58 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
04/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 37 | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 59,700 | |||||||
04/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 120,000 | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 27,960 | |||||||
04/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 51 | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
04/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 59 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 38 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
04/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 285 | Expenditures | ||||||||||
04/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 27,000 | Expenditures | ||||||||||
04/01/2022 | PPMS/2021-22/R/3 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:43 AM. |