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.) |
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 708 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 03/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/06/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 21/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:29 AM. |