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.) |
04/01/2022 | MMSGVY/2021-22/R/12 | Direct Receipts | 152,800 | 01/01/2022 | MMSGVY/2021-22/P/11 | Expenditures | 315,730 | 18/01/2022 | NOAPS/2021-22/C/4 | 53,550 | ||||
11/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 1,158.6 | 01/01/2022 | MMSGVY/2021-22/P/12 | Expenditures | 58,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 23,450 | 04/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 27,300 | 05/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 9,086 | |||||||
14/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | 10/01/2022 | FFC/2021-22/P/79 | Expenditures | 1,100 | |||||||
14/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | 10/01/2022 | FFC/2021-22/P/80 | Expenditures | 700 | |||||||
14/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 2,100 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 78,000 | |||||||
18/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 2,100 | 14/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/01/2022 | MMSGVY/2021-22/P/13 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 19/01/2022 | MMSGVY/2021-22/P/14 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 20/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:50 AM. |