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.) |
15/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 558 | 15/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,008 | |||||||
15/12/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 75,000 | 15/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,000 | |||||||
15/12/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 163 | 15/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,900 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 15/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,600 | |||||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 15/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | |||||||
15/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 13 | 15/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,080 | |||||||
Direct Receipts | 15/12/2021 | MMSGVY/2021-22/P/7 | Expenditures | 74,903 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/31 | Expenditures | 59 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/32 | Expenditures | 495 | ||||||||||
Direct Receipts | 15/12/2021 | TSC/2021-22/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 178,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:50 AM. |