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.) |
03/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 16,800 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 03/06/2021 | NOAPS/2021-22/C/1 | 259,150 | ||||
03/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,500 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | 09/06/2021 | PPMS/2021-22/C/1 | 16,800 | ||||
03/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 48,547 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | 30/06/2021 | GPMKHA/2021-22/C/1 | 5,200 | ||||
03/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,258 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
03/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,990 | 10/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
03/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 57,900 | 10/06/2021 | PPMS/2021-22/P/1 | Expenditures | 8,000 | |||||||
03/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 57,600 | 10/06/2021 | PPMS/2021-22/P/2 | Expenditures | 8,800 | |||||||
03/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 298,000 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
03/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 213,800 | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,100 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,100 | |||||||
09/06/2021 | PPMS/2021-22/R/3 | Direct Receipts | 16,800 | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | |||||||
10/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 59,873 | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 1,500 | |||||||
18/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,600 | 22/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,200 | |||||||
30/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 1,329 | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/17 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 100,961 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/10 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/11 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/12 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/14 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/15 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/16 | Expenditures | 30,502 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/18 | Expenditures | 9,323 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/19 | Expenditures | 77,825 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/23 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/24 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/25 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/26 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/27 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/28 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/29 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/30 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/31 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/32 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/33 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/34 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/35 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/36 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/37 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/38 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/39 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 35,026 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/40 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/41 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/42 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/43 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/44 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/45 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/47 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/49 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 35,290 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/8 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 26/06/2021 | NOAPS/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/18 | Expenditures | 46,120 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:40 PM. |