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.) |
02/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 115,774 | 02/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 35,000 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,500 | 02/08/2021 | MMSGVY/2021-22/P/2 | Expenditures | 16,000 | |||||||
31/08/2021 | SSP/2021-22/R/4 | Direct Receipts | 700 | 31/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 64,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:24 PM. |