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.) |
06/07/2021 | MMSGVY/2021-22/R/10 | Direct Receipts | 400,000 | 05/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45,000 | |||||||
06/07/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 400,000 | 07/07/2021 | MMSGVY/2021-22/P/4 | Expenditures | 400,000 | |||||||
10/07/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 299,790 | 17/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
15/07/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 20,300 | 17/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
15/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 4,900 | 17/07/2021 | MMSGVY/2021-22/P/7 | Expenditures | 400,000 | |||||||
15/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 15,400 | 27/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | |||||||
30/07/2021 | MMSGVY/2021-22/R/11 | Direct Receipts | 299,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:10 AM. |