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.) |
02/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 120,000 | 03/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 40,000 | 02/11/2021 | MMSGVY/2021-22/C/1 | 120,000 | ||||
03/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 24,000 | 03/11/2021 | MMSGVY/2021-22/P/4 | Expenditures | 41,731 | 24/11/2021 | GPMKHA/2021-22/C/4 | 24,000 | ||||
Direct Receipts | 03/11/2021 | MMSGVY/2021-22/P/5 | Expenditures | 18,459 | ||||||||||
Direct Receipts | 03/11/2021 | MMSGVY/2021-22/P/6 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:30 AM. |