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.) |
24/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,800 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 50 | 12/08/2021 | GPMKHA/2021-22/C/1 | 38,000 | ||||
31/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 13 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 50 | 23/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 178 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 460 | 24/08/2021 | GPMKHA/2021-22/C/3 | 500 | ||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/39 | Expenditures | 535 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/37 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 45,995 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 144 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/35 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/36 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/37 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/40 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/41 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 22 | ||||||||||
Direct Receipts | 31/08/2021 | MMSGVY/2021-22/P/6 | Expenditures | 3.96 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:03 PM. |