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.) |
02/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 120,000 | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,010 | |||||||
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 158 | 02/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,140 | 02/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 13,150 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 7,141 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,640 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/24 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/25 | Expenditures | 97,235 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 48,244 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/3 | Expenditures | 220 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:38 AM. |