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 | OWN/2021-22/R/9 | Direct Receipts | 80,000 | 08/12/2021 | MMSGVY/2021-22/P/9 | Expenditures | 66,375 | 30/12/2021 | GPMKHA/2021-22/C/8 | 6,000 | ||||
02/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 109 | 09/12/2021 | MMSGVY/2021-22/P/10 | Expenditures | 52,800 | |||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/72 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/74 | Expenditures | 830 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/75 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/76 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/78 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/12/2021 | TSC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:33 PM. |