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.) |
01/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 862 | 11/05/2021 | MMSGVY/2021-22/P/1 | Expenditures | 53,544 | |||||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,194 | 28/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,100 | |||||||
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 804 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:15 AM. |