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.) |
01/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 110 | 01/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 16,300 | |||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,550 | 05/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,657 | 05/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 08/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,500 | |||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 373,500 | 09/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 207,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:28 PM. |