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.) |
02/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 36,000 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,260 | 02/11/2021 | MMSGVY/2021-22/C/2 | 31,640 | ||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,400 | 02/11/2021 | MMSGVY/2021-22/P/17 | Expenditures | 35,568 | 08/11/2021 | GPMKHA/2021-22/C/4 | 34,800 | ||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,880 | 02/11/2021 | MMSGVY/2021-22/P/18 | Expenditures | 110,388 | 18/11/2021 | GPMKHA/2021-22/C/3 | 33,400 | ||||
Direct Receipts | 02/11/2021 | MMSGVY/2021-22/P/19 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 02/11/2021 | MMSGVY/2021-22/P/20 | Expenditures | 23,412 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/15 | Expenditures | 685 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:53 PM. |