Voucher Wise Summary Report
Opening Balance | 1,134,035.23 | |||||||||||||
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.) |
05/04/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 40,000 | 05/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 10,000 | |||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,134 | 08/04/2021 | MMSGVY/2021-22/P/2 | Expenditures | 20,000 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:47 AM. |