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 | NOAPS/2021-22/R/4 | Direct Receipts | 30,113 | 07/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 354 | 07/06/2021 | NOAPS/2021-22/C/1 | 94,150 | ||||
07/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 374,800 | 09/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 91,000 | 23/06/2021 | MMSGVY/2021-22/C/1 | 31,750 | ||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 431 | 09/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,100 | |||||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 1,490 | 09/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | |||||||
12/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 134 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
12/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 134 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,140 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 27,026 | ||||||||||
Direct Receipts | 28/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/06/2021 | MMSGVY/2021-22/P/4 | Expenditures | 31,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:39 PM. |