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.) |
30/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 34 | 24/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,700 | 24/11/2021 | OWN/2021-22/C/8 | 5,000 | ||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 100,000 | 24/11/2021 | PPMS/2021-22/P/3 | Expenditures | 1,040 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 206 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:35 PM. |