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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,514 | 13/05/2021 | MMSGVY/2021-22/P/1 | Expenditures | 32,552 | 20/05/2021 | MMSGVY/2021-22/C/1 | 97,920 | ||||
01/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 619 | 13/05/2021 | MMSGVY/2021-22/P/10 | Expenditures | 118 | 20/05/2021 | MMSGVY/2021-22/C/2 | 25,889 | ||||
17/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 860,600 | 13/05/2021 | MMSGVY/2021-22/P/2 | Expenditures | 7,480 | |||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,520 | 21/05/2021 | MMSGVY/2021-22/P/5 | Expenditures | 7,860 | |||||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 18,200 | 21/05/2021 | MMSGVY/2021-22/P/6 | Expenditures | 18,029 | |||||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 17,150 | 21/05/2021 | MMSGVY/2021-22/P/7 | Expenditures | 65,280 | |||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 17,150 | 21/05/2021 | MMSGVY/2021-22/P/8 | Expenditures | 32,640 | |||||||
27/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 21/05/2021 | MMSGVY/2021-22/P/9 | Expenditures | 59 | |||||||
28/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,150 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 790 | |||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 220 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 240 | |||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 630 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:40 AM. |