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.) |
04/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 119,822 | 09/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 119,800 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 575 | 09/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 16.52 | |||||||
12/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 69 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
12/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 83 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,830 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,935 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:28 AM. |