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.) |
14/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 139,600 | 01/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 8,750 | 02/12/2021 | GPMKHA/2021-22/C/9 | 1,930 | ||||
23/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 67,250 | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 89,680 | 02/12/2021 | MMSGVY/2021-22/C/1 | 22,100 | ||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 630 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 550 | ||||||||||
Direct Receipts | 03/12/2021 | MMSGVY/2021-22/P/4 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 03/12/2021 | MMSGVY/2021-22/P/5 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 04/12/2021 | MMSGVY/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/12/2021 | MMSGVY/2021-22/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 14/12/2021 | MMSGVY/2021-22/P/8 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 14/12/2021 | MMSGVY/2021-22/P/9 | Expenditures | 266 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2021 | MMSGVY/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:00 PM. |