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.) |
23/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
24/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
24/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
24/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 130,000 | Expenditures | ||||||||||
24/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 130,000 | Expenditures | ||||||||||
24/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 364 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:56 PM. |