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.) |
14/09/2021 | MPLADS/2021-22/R/6 | Direct Receipts | 39,995 | 25/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,200 | |||||||
15/09/2021 | MPLADS/2021-22/R/7 | Direct Receipts | 175,000 | 25/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 974 | |||||||
15/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 25/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
15/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,330 | 27/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,500 | |||||||
27/09/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 27/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,200 | |||||||
Transfer | 27/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Transfer | 27/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Transfer | 27/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Transfer | 27/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,150 | ||||||||||
Transfer | 27/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,040 | ||||||||||
Transfer | 27/09/2021 | MPLADS/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Transfer | 27/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,362 | ||||||||||
Transfer | 27/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:52 AM. |