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.) |
02/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 146,370 | 02/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 146,370 | |||||||
14/07/2021 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 15/07/2021 | MMSGVY/2021-22/P/5 | Expenditures | 250,000 | |||||||
15/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 400,000 | 28/07/2021 | MMSGVY/2021-22/P/3 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:14 AM. |