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.) |
01/07/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 39 | Select activity nature | ||||||||||
06/07/2021 | PPMS/2021-22/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
16/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 46,947.6 | Select activity nature | ||||||||||
23/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 59,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:50 AM. |