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.) |
15/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
16/03/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 34,800 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 93 | Select activity nature | ||||||||||
30/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 31,549 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,778 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:25 AM. |