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 | 27 | 06/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,150 | |||||||
02/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 3,150 | 06/08/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:45 PM. |