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 | MMSGVY/2021-22/R/3 | Direct Receipts | 219 | 15/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,750 | |||||||
01/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 4,157 | 15/11/2021 | OWN/2021-22/P/3 | Expenditures | 11,700 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 124 | 15/11/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,447 | 30/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,000 | |||||||
06/11/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 2,434 | 30/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
23/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 449,402 | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 100,300 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:08 PM. |