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.) |
10/10/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 311,430 | 21/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,200 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Transfer | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:28 PM. |