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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 09/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 7,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | 10/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,091 | 10/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 35,000 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 465 | 15/06/2021 | PPMS/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 84 | 15/06/2021 | PPMS/2021-22/P/2 | Expenditures | 6,000 | |||||||
29/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 33,450 | 23/06/2021 | PPMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,351 | 28/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:30 PM. |