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 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | 09/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | 18/09/2021 | MMSGVY/2021-22/C/1 | 25,000 | ||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 20 | 19/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 25,000 | 29/09/2021 | GPMKHA/2021-22/C/3 | 50,000 | ||||
26/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,142 | 19/09/2021 | MMSGVY/2021-22/P/2 | Expenditures | 64,220 | |||||||
28/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,000 | 19/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/09/2021 | MMSGVY/2021-22/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/09/2021 | MMSGVY/2021-22/P/4 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 27/09/2021 | MMSGVY/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 27/09/2021 | MMSGVY/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:35 AM. |