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 | 41,381 | 03/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 100,000 | 03/01/2022 | GPMKHA/2021-22/C/1 | 28,000 | ||||
03/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 34,317 | 03/01/2022 | OWN/2021-22/P/1 | Expenditures | 200,000 | 03/01/2022 | GPMKHA/2021-22/C/2 | 35,000 | ||||
03/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 96,200 | 03/01/2022 | GPMKHA/2021-22/C/3 | 20,000 | ||||
03/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 22,600 | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | 03/01/2022 | GPMKHA/2021-22/C/4 | 12,000 | ||||
03/01/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 80,000 | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | 03/01/2022 | GPMKHA/2021-22/C/5 | 35,000 | ||||
03/01/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | 03/01/2022 | GPMKHA/2021-22/C/6 | 14,000 | |||||||
03/01/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | 03/01/2022 | MPLADS/2021-22/C/1 | 80,000 | |||||||
03/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 160,000 | Expenditures | 03/01/2022 | MPLADS/2021-22/C/2 | 50,000 | |||||||
03/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | 03/01/2022 | OWN/2021-22/C/1 | 160,000 | |||||||
03/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | 03/01/2022 | PPMS/2021-22/C/1 | 28,800 | |||||||
03/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 232,000 | Expenditures | 03/01/2022 | PPMS/2021-22/C/2 | 24,000 | |||||||
03/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
03/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:30 PM. |