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.) |
02/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 35,764 | 02/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 30,400 | 02/11/2021 | NOAPS/2021-22/C/2 | 1,400 | ||||
02/11/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 132 | 03/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | 02/11/2021 | PPMS/2021-22/C/2 | 25,200 | ||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 28,150 | 03/11/2021 | PPMS/2021-22/P/2 | Expenditures | 25,200 | 02/11/2021 | SSP/2021-22/C/4 | 700 | ||||
03/11/2021 | SSP/2021-22/R/19 | Direct Receipts | 350 | 03/11/2021 | SSP/2021-22/P/7 | Expenditures | 700 | 02/11/2021 | SSP/2021-22/C/5 | 5,600 | ||||
03/11/2021 | SSP/2021-22/R/20 | Direct Receipts | 350 | 03/11/2021 | SSP/2021-22/P/8 | Expenditures | 5,600 | 02/11/2021 | SSY/2021-22/C/3 | 1,400 | ||||
03/11/2021 | SSP/2021-22/R/21 | Direct Receipts | 3,150 | 03/11/2021 | SSY/2021-22/P/3 | Expenditures | 1,400 | |||||||
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 78 | 04/11/2021 | OWN/2021-22/P/39 | Expenditures | 25,200 | |||||||
05/11/2021 | SSP/2021-22/R/22 | Direct Receipts | 215 | 06/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,160 | |||||||
06/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 740 | 06/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,075 | |||||||
15/11/2021 | SSP/2021-22/R/23 | Direct Receipts | 350 | 06/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,690 | |||||||
17/11/2021 | PPMS/2021-22/R/4 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:17 AM. |