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 | MMSGVY/2021-22/R/10 | Direct Receipts | 137 | 01/11/2021 | PPMS/2021-22/P/3 | Expenditures | 24,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 2,496 | Expenditures | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
18/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,214 | Expenditures | ||||||||||
18/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:31 AM. |