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.) |
02/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 15 | 03/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 12,000 | |||||||
02/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 748 | 03/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 38,500 | |||||||
02/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,500 | 03/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 19,600 | |||||||
02/10/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 32 | 03/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 3,000 | |||||||
02/10/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 555,000 | 03/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 4,000 | |||||||
02/10/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 555,000 | 03/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 1,700 | |||||||
02/10/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,700 | 03/10/2022 | MMSGVY/2022-23/P/10 | Expenditures | 40,600 | |||||||
02/10/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,700 | 03/10/2022 | MMSGVY/2022-23/P/11 | Expenditures | 75,000 | |||||||
02/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 9,000 | 03/10/2022 | MMSGVY/2022-23/P/12 | Expenditures | 70,413 | |||||||
02/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 9,000 | 03/10/2022 | MMSGVY/2022-23/P/13 | Expenditures | 12,000 | |||||||
02/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 1,117 | 03/10/2022 | MMSGVY/2022-23/P/14 | Expenditures | 15,000 | |||||||
06/10/2022 | PPMS/2022-23/R/6 | Direct Receipts | 9,000 | 03/10/2022 | MMSGVY/2022-23/P/3 | Expenditures | 32,600 | |||||||
17/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,050 | 03/10/2022 | MMSGVY/2022-23/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 03/10/2022 | MMSGVY/2022-23/P/5 | Expenditures | 78,864 | ||||||||||
Direct Receipts | 03/10/2022 | MMSGVY/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/10/2022 | MMSGVY/2022-23/P/7 | Expenditures | 37,836 | ||||||||||
Direct Receipts | 03/10/2022 | MMSGVY/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/10/2022 | MMSGVY/2022-23/P/9 | Expenditures | 300,700 | ||||||||||
Direct Receipts | 03/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/10/2022 | PPMS/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2022 | PPMS/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | SBM/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/10/2022 | MMSGVY/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | MMSGVY/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 22/10/2022 | MMSGVY/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | MMSGVY/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | MMSGVY/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/10/2022 | MMSGVY/2022-23/P/20 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:23 PM. |