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.) |
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | 02/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 180,000 | 02/07/2021 | MMSGVY/2021-22/C/1 | 180,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 43,438 | 02/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 169,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:04 AM. |