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/6 | Direct Receipts | 2,282 | 19/05/2021 | PPMS/2021-22/P/1 | Expenditures | 27,000 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 416 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,643 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:55 AM. |