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/5 | Direct Receipts | 20,400 | 02/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 354 | |||||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 02/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 354 | |||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,800 | 02/11/2021 | MMSGVY/2021-22/P/4 | Expenditures | 44,730 | |||||||
30/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 517,200 | 02/11/2021 | MMSGVY/2021-22/P/5 | Expenditures | 133,200 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,640 | 02/11/2021 | MMSGVY/2021-22/P/6 | Expenditures | 56,800 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 30 | 02/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 354 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 250 | 02/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 27,300 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 130 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 24/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:41 AM. |