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.) |
02/03/2022 | MMSGVY/2021-22/R/19 | Direct Receipts | 200,000 | 10/03/2022 | MMSGVY/2021-22/P/24 | Expenditures | 100,000 | |||||||
05/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 2,100 | 10/03/2022 | MMSGVY/2021-22/P/25 | Expenditures | 49,000 | |||||||
09/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | 10/03/2022 | MMSGVY/2021-22/P/26 | Expenditures | 48,844 | |||||||
10/03/2022 | MMSGVY/2021-22/R/20 | Direct Receipts | 49,000 | 13/03/2022 | MMSGVY/2021-22/P/27 | Expenditures | 1,562 | |||||||
12/03/2022 | GPMKHA/2021-22/R/34 | Direct Receipts | 46,400 | 15/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 46,400 | |||||||
15/03/2022 | GPMKHA/2021-22/R/35 | Direct Receipts | 77,811 | 27/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 3,110 | |||||||
17/03/2022 | GPMKHA/2021-22/R/36 | Direct Receipts | 4,640 | Expenditures | ||||||||||
17/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/03/2022 | GPMKHA/2021-22/R/37 | Direct Receipts | 1,066 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 19,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:03:27 PM. |