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.) |
10/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 65,000 | 17/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 9,600 | 16/03/2022 | GPMKHA/2021-22/C/6 | 65,000 | ||||
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,400 | 17/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 9,216 | 16/03/2022 | PPMS/2021-22/C/4 | 23,000 | ||||
10/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 130 | 17/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 18,000 | |||||||
16/03/2022 | PPMS/2021-22/R/7 | Direct Receipts | 23,000 | 17/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 8,024 | |||||||
30/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 39 | 17/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 5,760 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,880 | 17/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 6,912 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,662 | 17/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 7,488 | |||||||
30/03/2022 | PPMS/2021-22/R/9 | Direct Receipts | 1,007 | 17/03/2022 | PPMS/2021-22/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 61,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:45 AM. |