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/3 | Direct Receipts | 34 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 796 | Expenditures | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 266 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:12 AM. |