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.) |
14/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,037 | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,241 | 14/01/2022 | GPMKHA/2021-22/C/1 | 36,000 | ||||
14/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 318 | 14/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 7,840 | 15/01/2022 | GPMKHA/2021-22/C/2 | 110,000 | ||||
14/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 70,000 | 14/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 11,140 | 15/01/2022 | GPMKHA/2021-22/C/3 | 15,000 | ||||
14/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 73,132 | 14/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 7,500 | 21/01/2022 | NOAPS/2021-22/C/3 | 21,000 | ||||
16/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 487 | 14/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 8,000 | |||||||
16/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 10,000 | 14/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
16/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 65 | 14/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | |||||||
16/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 492 | 14/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 45 | |||||||
17/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 21,000 | 14/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 9,520 | |||||||
18/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 20 | 14/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 30 | |||||||
18/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 10,000 | 15/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | |||||||
18/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 227 | 15/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 11,000 | |||||||
18/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 501 | 15/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 3,000 | |||||||
18/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 58,784 | 15/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:13 PM. |