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.) |
28/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 24 | 01/02/2022 | OWN/2021-22/P/114 | Expenditures | 595 | |||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/115 | Expenditures | 395 | |||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 100 | 28/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 24,080 | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,200 | |||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,001 | 28/02/2022 | OWN/2021-22/P/117 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 85 | 28/02/2022 | OWN/2021-22/P/118 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:57 PM. |