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 | NOAPS/2021-22/R/1 | Direct Receipts | 3,980 | 17/05/2021 | MMSGVY/2021-22/P/2 | Expenditures | 358,650 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 459 | Expenditures | ||||||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,802 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,110 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 53,192 | Expenditures | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 4,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:10 AM. |