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.) |
07/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 31 | 09/02/2022 | CGRGKVP/2021-22/P/6 | Expenditures | 93,984 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,892 | 09/02/2022 | CGRGKVP/2021-22/P/7 | Expenditures | 78,594 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 369,108 | 09/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 30 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 330,865 | 09/02/2022 | OWN/2021-22/P/11 | Expenditures | 36,549 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,114 | 09/02/2022 | OWN/2021-22/P/12 | Expenditures | 18,896 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/14 | Expenditures | 105,900 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/15 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/16 | Expenditures | 369,108 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 330,865 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 162,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:04 AM. |