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.) |
01/01/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 30,297 | 03/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 60,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 1,419 | 13/01/2022 | MMSGVY/2021-22/P/7 | Expenditures | 58,689 | |||||||
03/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 12,950 | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 150,000 | |||||||
12/01/2022 | XVFC/2021-22/R/8 | Transfer | 150,000 | 28/01/2022 | MMSGVY/2021-22/P/6 | Expenditures | 30,000 | |||||||
21/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,075 | Expenditures | ||||||||||
28/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 23,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:52 AM. |