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.) |
03/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 712 | 04/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 35,000 | |||||||
03/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 787 | 04/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 20,000 | |||||||
03/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 55,000 | 04/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 45 | |||||||
03/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 833 | 04/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 45 | |||||||
03/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 845 | 04/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 190,000 | |||||||
03/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | 04/03/2023 | MPLADS/2022-23/P/2 | Expenditures | 10,000 | |||||||
03/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 721 | 04/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 1,400 | |||||||
03/03/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 570 | 04/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 28,000 | |||||||
03/03/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 574 | 04/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,600 | |||||||
03/03/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 200,000 | 04/03/2023 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
03/03/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 578 | 04/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 6,300 | 04/03/2023 | PPMS/2022-23/P/1 | Expenditures | 4,200 | |||||||
03/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 8,750 | 04/03/2023 | PPMS/2022-23/P/2 | Expenditures | 26,600 | |||||||
03/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 04/03/2023 | PPMS/2022-23/P/3 | Expenditures | 40,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 4,550 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 4,900 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 18,200 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:46 PM. |