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.) |
01/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 64 | 01/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,506 | |||||||
01/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 64 | 01/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45 | |||||||
01/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 59,604 | 01/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 45 | |||||||
01/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 71,872 | 01/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15 | |||||||
01/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 584 | 01/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45 | |||||||
01/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 60 | 01/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45 | |||||||
01/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 211 | 01/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 45,800 | |||||||
01/08/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 108 | 01/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 380 | 01/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 15 | |||||||
01/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 01/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 3 | |||||||
01/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 01/08/2021 | PPMS/2021-22/P/1 | Expenditures | 33,600 | |||||||
01/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 01/08/2021 | PPMS/2021-22/P/2 | Expenditures | 32,400 | |||||||
01/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | 17/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 24,131 | |||||||
01/08/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 325 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 550 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 873 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 33,600 | Expenditures | ||||||||||
01/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 33,600 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 561 | Expenditures | ||||||||||
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,892 | Expenditures | ||||||||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,534 | Expenditures | ||||||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 60,132 | Expenditures | ||||||||||
21/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/08/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 59,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:45 AM. |