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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 02/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 42,500 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 09/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,600 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 09/06/2021 | PPMS/2021-22/P/1 | Expenditures | 8,400 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 28,800 | 10/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 16,980 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,676 | 11/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 409 | 11/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 301 | 11/06/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | |||||||
26/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,653 | 19/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/06/2021 | PPMS/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2021 | PPMS/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2021 | PPMS/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:40 AM. |