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.) |
02/07/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 928 | 09/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,500 | |||||||
03/07/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 44,000 | 09/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 900 | |||||||
09/07/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 116,000 | 09/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 450 | |||||||
28/07/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 2,733 | 09/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,650 | |||||||
28/07/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 26,500 | 09/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/24 | Expenditures | 620 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/27 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/31 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/34 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/07/2021 | GPMKHA/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2021 | GPMKHA/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2021 | GPMKHA/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/48 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:27 AM. |