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.) |
01/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 730 | 11/11/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | |||||||
11/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 14,000 | 15/11/2021 | MMSGVY/2021-22/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/11/2021 | PPMS/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:20 AM. |