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.) |
03/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 361,755.4 | 18/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 64 | 18/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 17,000 | |||||||
31/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 1,403 | 18/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,495 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 221 | 18/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2021 | SSP/2021-22/P/6 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:01 AM. |