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.) |
07/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 125,000 | 23/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 125,000 | |||||||
25/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 212 | 27/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 32 | 29/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:05 PM. |