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.) |
17/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,950 | 08/06/2021 | PPMS/2021-22/P/1 | Expenditures | 5,000 | |||||||
25/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 89,912 | 08/06/2021 | PPMS/2021-22/P/2 | Expenditures | 6,000 | |||||||
29/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 650 | 21/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 21/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 21/06/2021 | MMSGVY/2021-22/P/3 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 21/06/2021 | MMSGVY/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/06/2021 | MMSGVY/2021-22/P/5 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 21/06/2021 | PPMS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | PPMS/2021-22/P/4 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:24 PM. |