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.) |
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,543 | 01/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 29,000 | 01/07/2021 | MMSGVY/2021-22/C/1 | 29,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 8,000 | 01/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 120,000 | 08/07/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,016 | 01/07/2021 | MMSGVY/2021-22/P/3 | Expenditures | 16.52 | 27/07/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:15 PM. |