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.) |
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 846 | 05/08/2021 | MMSGVY/2021-22/P/2 | Expenditures | 149,000 | 06/08/2021 | MMSGVY/2021-22/C/2 | 100,000 | ||||
04/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 249,109 | 07/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 100,000 | 19/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
07/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 953 | 20/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 28,633 | Expenditures | ||||||||||
25/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:34 AM. |