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.) |
02/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 6 | 20/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | 19/05/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 108 | 21/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,900 | |||||||
11/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,600 | 21/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,900 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12 | 31/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,900 | |||||||
13/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 49,385 | Expenditures | ||||||||||
20/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 49,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:56 PM. |