Voucher Wise Summary Report
Opening Balance | 4,142,730.47 | |||||||||||||
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.) |
06/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 102,418 | 07/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 25,000 | 12/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 96,000 | |||||||
07/04/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 25,000 | 12/04/2021 | MMSGVY/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/04/2021 | MMSGVY/2021-22/P/3 | Expenditures | 390 | ||||||||||
Direct Receipts | 12/04/2021 | MMSGVY/2021-22/P/4 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 12/04/2021 | MMSGVY/2021-22/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:36 PM. |