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.) |
06/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 6,950 | 06/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 4,600 | |||||||
06/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 3,150 | 12/10/2022 | MPLADS/2022-23/P/10 | Expenditures | 21,000 | |||||||
06/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 69,000 | 12/10/2022 | MPLADS/2022-23/P/9 | Expenditures | 44,440 | |||||||
07/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | 12/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 10,100 | |||||||
07/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 52 | 13/10/2022 | MPLADS/2022-23/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/67 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 45 | ||||||||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 45 | ||||||||||
Direct Receipts | 18/10/2022 | PPMS/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | MPLADS/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | MPLADS/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | MPLADS/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/77 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | PPMS/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:29 AM. |