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.) |
02/08/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 22 | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 35.4 | 06/08/2021 | NOAPS/2021-22/C/8 | 48,000 | ||||
02/08/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,098 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 26,722 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:29 AM. |