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.) |
06/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 844 | 09/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 11,500 | 01/11/2021 | GPMKHA/2021-22/C/6 | 11,500 | ||||
06/11/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 231 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:28 AM. |