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.) |
04/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 17/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 10,300 | |||||||
21/01/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 1,085,177 | 17/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 2,210 | |||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/25 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 24/01/2022 | MMSGVY/2021-22/P/1 | Expenditures | 316,718 | ||||||||||
Direct Receipts | 28/01/2022 | MMSGVY/2021-22/P/2 | Expenditures | 138,240 | ||||||||||
Direct Receipts | 28/01/2022 | MMSGVY/2021-22/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/01/2022 | MMSGVY/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:01 PM. |