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.) |
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 02/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 28,920 | 07/09/2021 | GPMKHA/2021-22/C/1 | 18,000 | ||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 519 | 07/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
25/09/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 326 | 07/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/09/2021 | MMSGVY/2021-22/P/7 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 08/09/2021 | MMSGVY/2021-22/P/8 | Expenditures | 102,077 | ||||||||||
Direct Receipts | 09/09/2021 | MMSGVY/2021-22/P/10 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 09/09/2021 | MMSGVY/2021-22/P/11 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 09/09/2021 | MMSGVY/2021-22/P/9 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 10/09/2021 | MMSGVY/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 45 | ||||||||||
Direct Receipts | 24/09/2021 | MMSGVY/2021-22/P/13 | Expenditures | 45 | ||||||||||
Direct Receipts | 30/09/2021 | BRGF/2021-22/P/1 | Expenditures | 24,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:34 AM. |