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.) |
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 180,000 | 09/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 180,000 | |||||||
17/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 57,000 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:22 AM. |