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.) |
01/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 2,125 | 24/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 8,050 | |||||||
09/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 3,400 | Expenditures | ||||||||||
14/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:26:12 AM. |