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.) |
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 31,738 | 01/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,500 | |||||||
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 150,000 | 01/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,000 | |||||||
01/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 878 | 01/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,840 | |||||||
01/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 8 | 01/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 295 | |||||||
01/09/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 6 | 01/09/2021 | MMSGVY/2021-22/P/2 | Expenditures | 295 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 01/09/2021 | MMSGVY/2021-22/P/3 | Expenditures | 295 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 106 | 01/09/2021 | MMSGVY/2021-22/P/4 | Expenditures | 5 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 677 | 15/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:36 AM. |