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.) |
04/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 150,000 | 04/06/2021 | MMSGVY/2021-22/P/4 | Expenditures | 31,560 | |||||||
12/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 29 | 04/06/2021 | MMSGVY/2021-22/P/5 | Expenditures | 30,402 | |||||||
12/06/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 3,238 | 04/06/2021 | MMSGVY/2021-22/P/6 | Expenditures | 23,625 | |||||||
Direct Receipts | 24/06/2021 | MMSGVY/2021-22/P/7 | Expenditures | 31,367 | ||||||||||
Direct Receipts | 24/06/2021 | MMSGVY/2021-22/P/8 | Expenditures | 21,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:41 PM. |