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.) |
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 37,124 | 03/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 532,800 | |||||||
01/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 379 | 03/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 171,933 | |||||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 180,927 | 03/11/2021 | MMSGVY/2021-22/P/4 | Expenditures | 295 | |||||||
01/11/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 182,000 | 03/11/2021 | MMSGVY/2021-22/P/5 | Expenditures | 295 | |||||||
01/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 181,256 | 03/11/2021 | MMSGVY/2021-22/P/6 | Expenditures | 295 | |||||||
01/11/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 160,550 | 03/11/2021 | MMSGVY/2021-22/P/7 | Expenditures | 295 | |||||||
01/11/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 561 | 03/11/2021 | PPMS/2021-22/P/3 | Expenditures | 21,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | 04/11/2021 | MMSGVY/2021-22/P/8 | Expenditures | 148 | |||||||
01/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 2,100 | 15/11/2021 | NOAPS/2021-22/P/13 | Expenditures | 7,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 15/11/2021 | NOAPS/2021-22/P/14 | Expenditures | 32,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,400 | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,176 | |||||||
01/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,750 | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,050 | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,500 | |||||||
01/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 2,112 | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 16,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:33 PM. |