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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 538 | 27/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 70,000 | 07/09/2021 | MMSGVY/2021-22/C/1 | 75,000 | ||||
07/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 182 | 27/09/2021 | MMSGVY/2021-22/P/2 | Expenditures | 44,000 | |||||||
07/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 148 | 27/09/2021 | MMSGVY/2021-22/P/4 | Expenditures | 75,000 | |||||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 57 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 4,900 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:02 AM. |