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.) |
02/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 11,164 | 02/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 34,000 | |||||||
02/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 17,520 | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
02/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 345 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,520 | Expenditures | ||||||||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 668 | Expenditures | ||||||||||
07/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 351 | Expenditures | ||||||||||
07/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 107 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,980 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,680 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,940 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 3,850 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:25 AM. |