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/1 | Direct Receipts | 121 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | 02/09/2021 | OWN/2021-22/C/4 | 11,000 | ||||
01/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 18,802 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 141 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 592 | Expenditures | ||||||||||
01/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:50 PM. |