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.) |
06/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 196,372 | 06/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 7,000 | |||||||
06/06/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 48,600 | 06/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 3,000 | |||||||
06/06/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 30,796 | 06/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 8,110 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 06/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 32,990 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 50,907 | 06/06/2022 | MMSGVY/2022-23/P/1 | Expenditures | 48,600 | |||||||
06/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,162 | 06/06/2022 | MMSGVY/2022-23/P/2 | Expenditures | 30,796 | |||||||
06/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 6,992 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
06/06/2022 | SSP/2022-23/R/1 | Direct Receipts | 21,900 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,845 | |||||||
06/06/2022 | SSP/2022-23/R/2 | Direct Receipts | 14,650 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,824 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 946 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 21,618 | ||||||||||
Direct Receipts | 06/06/2022 | SBM/2022-23/P/1 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/47 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 22,689 | ||||||||||
Direct Receipts | 20/06/2022 | SBM/2022-23/P/2 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:41 AM. |