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/7 | Direct Receipts | 136 | 01/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | 01/02/2022 | NOAPS/2021-22/C/2 | 34,600 | ||||
01/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 201 | 01/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 17.7 | 01/02/2022 | NOAPS/2021-22/C/3 | 17,150 | ||||
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 48 | 08/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 34,300 | 24/02/2022 | PPMS/2021-22/C/2 | 25,000 | ||||
01/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 54 | 08/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 17,150 | |||||||
01/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 19,200 | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 19,989 | |||||||
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 19,200 | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 24,820 | |||||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 13,200 | 28/02/2022 | PPMS/2021-22/P/5 | Expenditures | 21,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 19,200 | 28/02/2022 | PPMS/2021-22/P/6 | Expenditures | 4,000 | |||||||
07/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 159 | Expenditures | ||||||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:54 PM. |