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.) |
11/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,000 | 14/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 1,956 | 14/03/2022 | PPMS/2021-22/C/2 | 20,200 | ||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 22,000 | 14/03/2022 | PPMS/2021-22/P/3 | Expenditures | 10,200 | 15/03/2022 | GPMKHA/2021-22/C/12 | 33,600 | ||||
26/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 131 | 14/03/2022 | PPMS/2021-22/P/4 | Expenditures | 10,000 | 30/03/2022 | GPMKHA/2021-22/C/13 | 3,600 | ||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 32,200 | 15/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 29,616 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,805 | 15/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 19,600 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,500 | 15/03/2022 | GPMKHA/2021-22/P/51 | Expenditures | 14,000 | |||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,500 | 15/03/2022 | OWN/2021-22/P/118 | Expenditures | 16,800 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/119 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/120 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/52 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/53 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/121 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/122 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/123 | Expenditures | 654 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/124 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/125 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:44 AM. |