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.) |
06/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 60 | 07/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 44.06 | |||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 134 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
06/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 118 | 30/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 3,856.44 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 30/06/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
17/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 58,096 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:00 PM. |