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.) |
03/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,211 | 03/12/2021 | MMSGVY/2021-22/P/6 | Expenditures | 354 | 03/12/2021 | GPMKHA/2021-22/C/6 | 14,100 | ||||
12/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 372 | 03/12/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
12/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 2 | 04/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,500 | |||||||
12/12/2021 | NOAPS/2021-22/R/33 | Direct Receipts | 132 | 04/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,800 | |||||||
12/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 350 | 04/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,500 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 04/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | |||||||
22/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 04/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 600 | |||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:26 AM. |