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.) |
01/11/2021 | MDMS/2021-22/R/8 | Direct Receipts | 214 | 01/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,000 | 01/11/2021 | MDMS/2021-22/C/2 | 67,400 | ||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | 06/11/2021 | NOAPS/2021-22/C/2 | 37,000 | |||||||
Direct Receipts | 03/11/2021 | MDMS/2021-22/P/5 | Expenditures | 18,000 | 18/11/2021 | GPMKHA/2021-22/C/5 | 25,000 | |||||||
Direct Receipts | 03/11/2021 | MDMS/2021-22/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/11/2021 | MDMS/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2021 | MDMS/2021-22/P/8 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 07/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:39 PM. |