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.) |
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,280 | 05/02/2022 | MMSGVY/2021-22/P/3 | Expenditures | 79,920 | 04/02/2022 | MMSGVY/2021-22/C/2 | 79,920 | ||||
06/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 5,742 | 18/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 50 | |||||||
08/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 140,000 | Expenditures | ||||||||||
18/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 87,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 60,850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:30 AM. |