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.) |
02/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 310,338 | 16/12/2021 | MMSGVY/2021-22/P/10 | Expenditures | 12,800 | 15/12/2021 | MMSGVY/2021-22/C/2 | 37,800 | ||||
02/12/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 310,338 | 16/12/2021 | MMSGVY/2021-22/P/8 | Expenditures | 12,800 | 15/12/2021 | MMSGVY/2021-22/C/3 | 37,800 | ||||
03/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 6,000 | 20/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 460 | 27/12/2021 | GPMKHA/2021-22/C/5 | 31,000 | ||||
03/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 6,000 | 20/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 460 | 27/12/2021 | GPMKHA/2021-22/C/7 | 6,060 | ||||
Direct Receipts | 20/12/2021 | MMSGVY/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2021 | MMSGVY/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:31 AM. |