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/3 | Direct Receipts | 54,287 | 02/07/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,500 | |||||||
21/07/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 8,000 | 02/07/2022 | GPMKHA/2022-23/P/9 | Expenditures | 118 | |||||||
26/07/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 220,000 | 20/07/2022 | MMSGVY/2022-23/P/2 | Expenditures | 54,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:24 PM. |