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.) |
01/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 491 | 01/09/2021 | MMSGVY/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 650 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,240 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 38,500 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 650 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:51 PM. |