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.) |
05/09/2021 | MMSGVY/2021-22/R/8 | Direct Receipts | 1,100 | 07/09/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | 21/09/2021 | GPMKHA/2021-22/C/5 | 7,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 638 | 11/09/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | 21/09/2021 | NOAPS/2021-22/C/5 | 900 | ||||
07/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 212 | 11/09/2021 | OWN/2021-22/P/31 | Expenditures | 47.7 | |||||||
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,242 | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 670 | |||||||
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 422 | 21/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 12,950 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 410 | |||||||
24/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 8,400 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,050 | |||||||
24/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 44,100 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 5,250 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:33 AM. |