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.) |
30/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 19,312 | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 5,790 | |||||||
30/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | 30/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 30,049 | |||||||
30/03/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 166,188 | 30/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 24,318 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,737 | 30/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 116,000 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,480 | 30/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 3,100 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 30/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 3,500 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 686 | 30/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 28,054 | 30/03/2022 | MMSGVY/2021-22/P/2 | Expenditures | 166,188 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 648 | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | |||||||
30/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:03 PM. |