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.) |
01/11/2021 | NOAPS/2021-22/R/31 | Direct Receipts | 248 | 29/11/2021 | MMSGVY/2021-22/P/1 | Expenditures | 400,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:41 PM. |