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.) |
02/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 02/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 18,142 | |||||||
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,432 | 02/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 25,090 | |||||||
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 21,000 | 02/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 30,108 | |||||||
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 02/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 16,212 | |||||||
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,507 | 02/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 2,576 | |||||||
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,600 | 02/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
12/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,000 | 02/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 4,500 | |||||||
12/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 34,276 | 02/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 30,301 | |||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 26,104 | 02/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 20,250 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,311 | 02/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 2,200 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 984 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 94,432 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/9 | Expenditures | 265 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/12 | Expenditures | 34,266 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:42 PM. |