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.) |
01/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 609 | 01/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,520 | 11/08/2021 | NOAPS/2021-22/C/1 | 20,200 | ||||
01/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,300 | 07/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,900 | |||||||
19/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 100,000 | 09/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 11/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2021 | MMSGVY/2021-22/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 27/08/2021 | MMSGVY/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 79,880 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2021 | MMSGVY/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:47 PM. |