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.) |
05/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,790 | 05/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 6,000 | 05/03/2022 | GPMKHA/2021-22/C/5 | 13,000 | ||||
05/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 45,917 | 06/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,000 | 16/03/2022 | GPMKHA/2021-22/C/6 | 25,945 | ||||
05/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,790 | 06/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 2,500 | 16/03/2022 | MMSGVY/2021-22/C/6 | 63,020 | ||||
11/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 676 | 06/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 2,500 | 16/03/2022 | MMSGVY/2021-22/C/7 | 119,840 | ||||
11/03/2022 | MMSGVY/2021-22/R/9 | Direct Receipts | 3,052 | 17/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 6,000 | 16/03/2022 | NOAPS/2021-22/C/5 | 111,300 | ||||
11/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 252 | 17/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 9,000 | 17/03/2022 | GPMKHA/2021-22/C/7 | 67,697 | ||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 140 | 17/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 2,945 | |||||||
15/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,671 | 17/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,671 | 17/03/2022 | MMSGVY/2021-22/P/23 | Expenditures | 79,500 | |||||||
15/03/2022 | MMSGVY/2021-22/R/10 | Direct Receipts | 261,600 | 17/03/2022 | MMSGVY/2021-22/P/24 | Expenditures | 63,020 | |||||||
15/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 3,850 | 17/03/2022 | MMSGVY/2021-22/P/25 | Expenditures | 86,782 | |||||||
15/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 5,250 | 17/03/2022 | MMSGVY/2021-22/P/26 | Expenditures | 33,054 | |||||||
18/03/2022 | MMSGVY/2021-22/R/11 | Direct Receipts | 281,057 | 17/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,062 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 780 | 17/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 18/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 70,697 | |||||||
Direct Receipts | 18/03/2022 | NOAPS/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2022 | NOAPS/2021-22/P/15 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:54 AM. |