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.) |
18/07/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 69,702 | 07/07/2022 | MMSGVY/2022-23/P/4 | Expenditures | 16,854 | |||||||
19/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 21,160 | 07/07/2022 | MMSGVY/2022-23/P/5 | Expenditures | 62,848 | |||||||
21/07/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:03 PM. |