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.) |
05/08/2021 | MMPSY/2021-22/R/3 | Direct Receipts | 25,000 | 06/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | 05/08/2021 | GPMKHA/2021-22/C/4 | 6,000 | ||||
16/08/2021 | MMPSY/2021-22/R/4 | Direct Receipts | 400,000 | 12/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17,112 | 18/08/2021 | MMPSY/2021-22/C/4 | 214,872 | ||||
17/08/2021 | MMPSY/2021-22/R/5 | Direct Receipts | 200,000 | 12/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,800 | 31/08/2021 | MMPSY/2021-22/C/6 | 100,000 | ||||
26/08/2021 | MMPSY/2021-22/R/6 | Direct Receipts | 295,277 | 19/08/2021 | MMPSY/2021-22/P/2 | Expenditures | 214,872 | |||||||
Direct Receipts | 19/08/2021 | MMPSY/2021-22/P/3 | Expenditures | 385,128 | ||||||||||
Direct Receipts | 31/08/2021 | MMPSY/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:01 PM. |