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.) |
01/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 13 | 05/02/2022 | MPLADS/2021-22/P/1 | Expenditures | 39,800 | 10/02/2022 | MPLADS/2021-22/C/1 | 10,000 | ||||
04/02/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 249,300 | 05/02/2022 | MPLADS/2021-22/P/2 | Expenditures | 40,000 | 28/02/2022 | GPMKHA/2021-22/C/4 | 13,000 | ||||
07/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 71 | 05/02/2022 | MPLADS/2021-22/P/3 | Expenditures | 40,200 | 28/02/2022 | GPMKHA/2021-22/C/6 | 20,534 | ||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 26,000 | 11/02/2022 | MPLADS/2021-22/P/5 | Expenditures | 10,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 28/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 28/02/2022 | MPLADS/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:11 AM. |