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.) |
19/08/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 10,000 | 04/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 150,000 | 04/08/2021 | MMSGVY/2021-22/C/2 | 50,000 | ||||
19/08/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 38,000 | 04/08/2021 | MMSGVY/2021-22/P/4 | Expenditures | 25,000 | 07/08/2021 | GPMKHA/2021-22/C/4 | 23,000 | ||||
Direct Receipts | 05/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 25,000 | 07/08/2021 | SSP/2021-22/C/4 | 29,350 | |||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 240 | 19/08/2021 | MMSGVY/2021-22/C/3 | 54,500 | |||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/08/2021 | SSP/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2021 | SSP/2021-22/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/08/2021 | SSP/2021-22/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 660 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/6 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 17,205 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:53 AM. |