Voucher Wise Summary Report
Opening Balance | 1,058,752.18 | |||||||||||||
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.) |
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 20 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 1,079 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:18 PM. |