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 | MDMS/2021-22/R/4 | Direct Receipts | 155 | 03/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 21,000 | |||||||
01/11/2021 | MDMS/2021-22/R/6 | Direct Receipts | 36 | 15/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,000 | |||||||
17/11/2021 | MDMS/2021-22/R/5 | Direct Receipts | 230,000 | 17/11/2021 | MDMS/2021-22/P/4 | Expenditures | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:19 PM. |