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/3 | Direct Receipts | 1,219 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 260 | |||||||
07/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 35,200 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 130 | |||||||
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 40,000 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 220 | |||||||
07/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,186 | 23/09/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
07/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 19,368 | 23/09/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 3,150 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 15,050 | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 15,662 | |||||||
24/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 22,700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 285 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:02 AM. |