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.) |
01/01/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 9 | 03/01/2022 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 489 | 03/01/2022 | MPLADS/2021-22/P/13 | Expenditures | 17.7 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:09 PM. |