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.) |
15/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 472 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,200 | 10/01/2022 | GPMKHA/2021-22/C/3 | 14,000 | ||||
15/01/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 300,000 | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 27,500 | 15/01/2022 | GPMKHA/2021-22/C/4 | 20,000 | ||||
15/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 21,000 | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 21,540 | 15/01/2022 | MMSGVY/2021-22/C/2 | 50,000 | ||||
15/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 7,500 | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,500 | 20/01/2022 | GPMKHA/2021-22/C/5 | 12,150 | ||||
20/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 162 | 10/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 8,613 | 20/01/2022 | NOAPS/2021-22/C/1 | 21,000 | ||||
20/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 16 | 11/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 13,890 | 20/01/2022 | NOAPS/2021-22/C/2 | 7,500 | ||||
20/01/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 308 | 15/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | 25/01/2022 | NOAPS/2021-22/C/3 | 10,000 | ||||
20/01/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 12 | 15/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 9,800 | |||||||
20/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 10,000 | 15/01/2022 | MMSGVY/2021-22/P/4 | Expenditures | 250,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 181 | 15/01/2022 | MMSGVY/2021-22/P/5 | Expenditures | 50,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 52 | 15/01/2022 | NOAPS/2021-22/P/1 | Expenditures | 30 | |||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:45 PM. |