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.) |
01/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 38,350 | 01/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,200 | 01/12/2021 | GPMKHA/2021-22/C/1 | 10,200 | ||||
01/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 185 | 01/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,000 | 01/12/2021 | GPMKHA/2021-22/C/2 | 6,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 202 | 01/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | 01/12/2021 | GPMKHA/2021-22/C/3 | 2,000 | ||||
01/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7 | 01/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | 01/12/2021 | GPMKHA/2021-22/C/4 | 4,000 | ||||
01/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 18,150 | 01/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,200 | 01/12/2021 | GPMKHA/2021-22/C/5 | 7,200 | ||||
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | 01/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 14,650 | 01/12/2021 | NOAPS/2021-22/C/3 | 14,650 | ||||
09/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 276,598 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 22 | 03/12/2021 | NOAPS/2021-22/C/4 | 11,150 | ||||
09/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 243,160 | 04/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 11,150 | 07/12/2021 | GPMKHA/2021-22/C/6 | 6,200 | ||||
12/12/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 25 | 08/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,200 | |||||||
12/12/2021 | PPMS/2021-22/R/4 | Direct Receipts | 9 | 18/12/2021 | MMSGVY/2021-22/P/1 | Expenditures | 133,100 | |||||||
28/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 18,150 | 18/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 146,450 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/12/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 31/12/2021 | MMSGVY/2021-22/P/4 | Expenditures | 83,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:39 AM. |