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.) |
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 266 | 02/02/2022 | MMSGVY/2021-22/P/8 | Expenditures | 5,000 | 01/02/2022 | MMSGVY/2021-22/C/1 | 10,000 | ||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 9 | 02/02/2022 | MMSGVY/2021-22/P/9 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,639 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 41,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:51 PM. |