Voucher Wise Summary Report
Opening Balance | 2,492,046.82 | |||||||||||||
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.) |
09/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 19,400 | 06/04/2021 | NWPS/2021-22/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 07/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/04/2021 | NWPS/2021-22/P/2 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:58 AM. |