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.) |
04/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,000 | 06/01/2022 | MMSGVY/2021-22/P/7 | Expenditures | 10,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,223 | 07/01/2022 | MMSGVY/2021-22/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2022 | MMSGVY/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:48 AM. |