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.) |
01/12/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 130,000 | 02/12/2021 | MMSGVY/2021-22/P/10 | Expenditures | 18,000 | 02/12/2021 | MMSGVY/2021-22/C/5 | 8,400 | ||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 253 | 15/12/2021 | MMSGVY/2021-22/P/11 | Expenditures | 8,400 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 687 | 15/12/2021 | OWN/2021-22/P/50 | Expenditures | 40 | |||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 13 | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,850 | |||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,655 | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 160 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:01 PM. |