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.) |
03/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,704 | 03/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
03/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 25,462 | 03/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 9,800 | |||||||
03/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 03/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 9,500 | |||||||
03/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 92,000 | 03/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 9,800 | |||||||
03/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 23,241.5 | 03/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 9,800 | |||||||
03/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 749 | 03/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 9,800 | |||||||
03/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,783 | 03/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
03/01/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 61,000 | 03/01/2022 | MMSGVY/2021-22/P/1 | Expenditures | 53,000 | |||||||
03/01/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 71,500 | 03/01/2022 | MMSGVY/2021-22/P/2 | Expenditures | 8,500 | |||||||
03/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 650 | 03/01/2022 | MMSGVY/2021-22/P/3 | Expenditures | 49,000 | |||||||
03/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,300 | 03/01/2022 | MMSGVY/2021-22/P/4 | Expenditures | 43,000 | |||||||
03/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 650 | 03/01/2022 | MMSGVY/2021-22/P/5 | Expenditures | 23,000 | |||||||
03/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 650 | 03/01/2022 | NOAPS/2021-22/P/1 | Expenditures | 1,300 | |||||||
03/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 221 | 03/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 650 | |||||||
03/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 650 | 03/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 1,300 | |||||||
03/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,300 | 03/01/2022 | PPMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
03/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 512 | 03/01/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | |||||||
03/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 1,300 | 03/01/2022 | TSC/2021-22/P/1 | Expenditures | 56,000 | |||||||
03/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 588 | 03/01/2022 | TSC/2021-22/P/2 | Expenditures | 68,000 | |||||||
03/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 03/01/2022 | TSC/2021-22/P/3 | Expenditures | 590 | |||||||
03/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 03/01/2022 | TSC/2021-22/P/4 | Expenditures | 171,000 | |||||||
03/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 70,000 | 17/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 1,300 | |||||||
03/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 214,612 | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:48 AM. |