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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 169 | 01/07/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | 08/07/2021 | MMSGVY/2021-22/C/1 | 5,000 | ||||
04/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 08/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 1,200 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 145,000 | 08/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 600 | |||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 106 | 08/07/2021 | MMSGVY/2021-22/P/3 | Expenditures | 3,200 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 755 | 08/07/2021 | MMSGVY/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2021 | TSC/2021-22/P/3 | Expenditures | 69,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:47 AM. |