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.) |
05/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 130,000 | 04/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,235 | 03/06/2021 | GPMKHA/2021-22/C/1 | 52,400 | ||||
05/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 100,000 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,385 | 03/06/2021 | NOAPS/2021-22/C/2 | 21,700 | ||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,168 | 04/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,600 | 11/06/2021 | MMSGVY/2021-22/C/1 | 40,000 | ||||
12/06/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 240 | 04/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 14,400 | 17/06/2021 | MMSGVY/2021-22/C/2 | 28,000 | ||||
12/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 592 | 04/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 10/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 12/06/2021 | MMSGVY/2021-22/P/4 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 18/06/2021 | MMSGVY/2021-22/P/5 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 18/06/2021 | MMSGVY/2021-22/P/6 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 18/06/2021 | MMSGVY/2021-22/P/7 | Expenditures | 4,373 | ||||||||||
Direct Receipts | 19/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:52 AM. |