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.) |
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 439 | 01/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 118 | |||||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814.13 | 01/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 5,000 | |||||||
01/02/2023 | MMSGVY/2022-23/R/10 | Direct Receipts | 954,789 | 01/02/2023 | MMSGVY/2022-23/P/11 | Expenditures | 118 | |||||||
01/02/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 2,091 | 01/02/2023 | MMSGVY/2022-23/P/12 | Expenditures | 10,000 | |||||||
01/02/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 250,000 | 01/02/2023 | MMSGVY/2022-23/P/13 | Expenditures | 40,000 | |||||||
01/02/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 75,000 | 01/02/2023 | MMSGVY/2022-23/P/14 | Expenditures | 118 | |||||||
01/02/2023 | MMSGVY/2022-23/R/9 | Direct Receipts | 34,571 | 01/02/2023 | MMSGVY/2022-23/P/15 | Expenditures | 189,057 | |||||||
01/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 5,550 | 01/02/2023 | MMSGVY/2022-23/P/16 | Expenditures | 12,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 3,800 | 01/02/2023 | MMSGVY/2022-23/P/17 | Expenditures | 200,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 1,330 | 01/02/2023 | MMSGVY/2022-23/P/18 | Expenditures | 29.5 | |||||||
04/02/2023 | MMSGVY/2022-23/R/11 | Direct Receipts | 370,548 | 01/02/2023 | MMSGVY/2022-23/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/02/2023 | MMSGVY/2022-23/P/20 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 01/02/2023 | MMSGVY/2022-23/P/21 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 01/02/2023 | MMSGVY/2022-23/P/22 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 01/02/2023 | MMSGVY/2022-23/P/23 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 01/02/2023 | MMSGVY/2022-23/P/24 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 01/02/2023 | MMSGVY/2022-23/P/25 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 149,070 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/62 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:30 PM. |