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.) |
02/08/2021 | MDMS/2021-22/R/3 | Direct Receipts | 347 | 04/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 25 | 13/08/2021 | GPMKHA/2021-22/C/3 | 15,000 | ||||
Direct Receipts | 04/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 5 | 25/08/2021 | MDMS/2021-22/C/1 | 21,500 | |||||||
Direct Receipts | 06/08/2021 | MDMS/2021-22/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 25/08/2021 | MDMS/2021-22/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:59 PM. |