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 | OWN/2021-22/R/5 | Direct Receipts | 78,500 | 01/02/2022 | MMSGVY/2021-22/P/26 | Expenditures | 160 | |||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 116,000 | 02/02/2022 | MMSGVY/2021-22/P/27 | Expenditures | 160 | |||||||
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 55,000 | 03/02/2022 | MMSGVY/2021-22/P/28 | Expenditures | 30,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | 08/02/2022 | MMSGVY/2021-22/P/29 | Expenditures | 265 | |||||||
14/02/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 100,000 | 08/02/2022 | MMSGVY/2021-22/P/30 | Expenditures | 160 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/2 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:01 PM. |