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.) |
02/05/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 150,000 | 07/05/2022 | GPMKHA/2022-23/P/3 | Expenditures | 12,000 | |||||||
17/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 8,050 | 09/05/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,580 | |||||||
20/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,100 | 09/05/2022 | GPMKHA/2022-23/P/5 | Expenditures | 13,600 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,068 | 18/05/2022 | GPMKHA/2022-23/P/6 | Expenditures | 18,000 | |||||||
31/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,279 | 19/05/2022 | GPMKHA/2022-23/P/7 | Expenditures | 2,550 | |||||||
31/05/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 541 | 19/05/2022 | MMSGVY/2022-23/P/1 | Expenditures | 25,000 | |||||||
31/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 127 | 20/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 7,350 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1 | 27/05/2022 | GPMKHA/2022-23/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/05/2022 | MMSGVY/2022-23/P/2 | Expenditures | 30,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:21 PM. |