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.) |
12/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,369 | 02/12/2021 | MMSGVY/2021-22/P/21 | Expenditures | 266,900 | |||||||
12/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,000 | 02/12/2021 | MMSGVY/2021-22/P/22 | Expenditures | 95,800 | |||||||
12/12/2021 | MMSGVY/2021-22/R/12 | Direct Receipts | 2,836 | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 760 | |||||||
12/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 240 | 12/12/2021 | OWN/2021-22/P/21 | Expenditures | 820 | |||||||
29/12/2021 | MMSGVY/2021-22/R/13 | Direct Receipts | 100,500 | 13/12/2021 | MMSGVY/2021-22/P/23 | Expenditures | 40,000 | |||||||
29/12/2021 | MMSGVY/2021-22/R/14 | Direct Receipts | 94,000 | 16/12/2021 | OWN/2021-22/P/22 | Expenditures | 22 | |||||||
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 22 | |||||||
29/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | 30/12/2021 | MMSGVY/2021-22/P/24 | Expenditures | 100,500 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,700 | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/12/2021 | MMSGVY/2021-22/P/25 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:16 PM. |