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.) |
08/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,500 | 15/02/2022 | MMSGVY/2021-22/P/3 | Expenditures | 7,000 | 15/02/2022 | MMSGVY/2021-22/C/1 | 4,820 | ||||
11/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | 15/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 9,100 | 28/02/2022 | OWN/2021-22/C/1 | 12,000 | ||||
11/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 100,000 | 15/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 4,820 | |||||||
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 10 | 19/02/2022 | MMSGVY/2021-22/P/6 | Expenditures | 10,500 | |||||||
21/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 16,450 | 21/02/2022 | MMSGVY/2021-22/P/7 | Expenditures | 17,990 | |||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,500 | 24/02/2022 | MMSGVY/2021-22/P/8 | Expenditures | 29,200 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 25/02/2022 | MMSGVY/2021-22/P/9 | Expenditures | 10,190 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 12,000 | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:13 AM. |