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.) |
06/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 11 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | 06/02/2022 | SSP/2021-22/C/3 | 17,850 | ||||
06/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 484,000 | 06/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 26,762 | 16/02/2022 | MMSGVY/2021-22/C/1 | 80,000 | ||||
06/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 17,450 | 06/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 172,400 | 16/02/2022 | MMSGVY/2021-22/C/2 | 25,115 | ||||
06/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 700 | 06/02/2022 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
06/02/2022 | SSP/2021-22/R/15 | Direct Receipts | 20,000 | 06/02/2022 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
08/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 66,300 | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 39,954 | |||||||
08/02/2022 | SSP/2021-22/R/16 | Direct Receipts | 408 | 11/02/2022 | MMSGVY/2021-22/P/3 | Expenditures | 150,000 | |||||||
18/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 7,500 | 16/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 18/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 25,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:54 PM. |