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.) |
12/12/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 535 | 09/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 6,000 | |||||||
12/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 782 | 14/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 24,000 | |||||||
12/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 201 | 20/12/2021 | FFC/2021-22/P/17 | Expenditures | 18,700 | |||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 18,000 | 20/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 34,150 | |||||||
21/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,150 | 23/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,500 | |||||||
28/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,835 | 30/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 14,199 | |||||||
28/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 20,000 | 30/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 5,200 | |||||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:20 AM. |