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/3 | Direct Receipts | 200,000 | 06/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 250,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 32,159 | 06/07/2021 | MMSGVY/2021-22/P/3 | Expenditures | 500,000 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,416 | |||||||
31/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 233 | 31/07/2021 | SSY/2021-22/P/1 | Expenditures | 6,650 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/07/2021 | SSY/2021-22/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:54 PM. |