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.) |
01/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 36 | 01/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 20,000 | |||||||
01/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/08/2022 | MMSGVY/2022-23/P/15 | Expenditures | 31,200 | |||||||
01/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 2,861 | 01/08/2022 | MMSGVY/2022-23/P/16 | Expenditures | 30,120 | |||||||
01/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 100,000 | 01/08/2022 | MMSGVY/2022-23/P/17 | Expenditures | 23,408 | |||||||
01/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,850 | 01/08/2022 | MMSGVY/2022-23/P/18 | Expenditures | 19,200 | |||||||
05/08/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 1,529 | 01/08/2022 | MMSGVY/2022-23/P/19 | Expenditures | 36,240 | |||||||
05/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 34 | 01/08/2022 | MMSGVY/2022-23/P/2 | Expenditures | 200,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 21 | 01/08/2022 | MMSGVY/2022-23/P/20 | Expenditures | 17.7 | |||||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,850 | 01/08/2022 | MMSGVY/2022-23/P/21 | Expenditures | 15,000 | |||||||
20/08/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 50,000 | 01/08/2022 | MMSGVY/2022-23/P/22 | Expenditures | 120,000 | |||||||
20/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 114 | 01/08/2022 | MMSGVY/2022-23/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2022 | MMSGVY/2022-23/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/08/2022 | MMSGVY/2022-23/P/3 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 01/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 01/08/2022 | PPMS/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2022 | PPMS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/08/2022 | PPMS/2022-23/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 01/08/2022 | SBM/2022-23/P/1 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 06/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 20/08/2022 | SBM/2022-23/P/2 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 29/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:26 PM. |