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/8 | Direct Receipts | 26,400 | 03/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 50,900 | 02/11/2021 | MMSGVY/2021-22/C/2 | 46,400 | ||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 18/11/2021 | MMSGVY/2021-22/P/4 | Expenditures | 354 | 03/11/2021 | NOAPS/2021-22/C/1 | 50,900 | ||||
Direct Receipts | 18/11/2021 | MMSGVY/2021-22/P/5 | Expenditures | 354 | 23/11/2021 | GPMKHA/2021-22/C/3 | 26,400 | |||||||
Direct Receipts | 18/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,817 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:24 PM. |