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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 37,893 | 02/08/2021 | MMSGVY/2021-22/P/7 | Expenditures | 24,800 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7,500 | 02/08/2021 | PPMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 17/08/2021 | MMSGVY/2021-22/P/8 | Expenditures | 45 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:39 AM. |