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.) |
01/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 1,102 | 24/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 274 | Expenditures | ||||||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,315 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 50,712 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 61,153 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:49 AM. |