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.) |
02/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 78,717 | 02/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
02/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 370 | 02/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | |||||||
02/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 293 | 02/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 12,300 | |||||||
02/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,000 | 02/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 47,500 | |||||||
02/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 22,680 | 02/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | |||||||
02/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 25,501 | 02/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,200 | |||||||
02/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 2,500 | 02/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,600 | |||||||
02/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 12 | 02/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
02/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1 | 02/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1 | 02/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 19,000 | |||||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 12 | 02/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
02/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | 02/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
22/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 66,000 | 02/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | |||||||
25/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 141 | 02/10/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | |||||||
Direct Receipts | 06/10/2021 | PPMS/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | PPMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:11 PM. |