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.) |
08/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 13,874.35 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 5,304 | |||||||
08/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,991 | |||||||
08/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 101,193 | Expenditures | ||||||||||
08/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
08/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,900 | Expenditures | ||||||||||
08/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,150 | Expenditures | ||||||||||
08/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:04 AM. |