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.) |
13/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 94,535 | 07/07/2021 | NWPS/2021-22/P/1 | Expenditures | 11,200 | |||||||
14/07/2021 | NWPS/2021-22/R/4 | Direct Receipts | 2,950 | 13/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 94,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:53 AM. |