Voucher Wise Summary Report
Opening Balance | 756,135.53 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 24 | 19/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 206 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,444 | Expenditures | ||||||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,190 | Expenditures | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:19 AM. |