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.) |
13/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 739,233 | 08/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 29,300 | |||||||
21/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 3,850 | 31/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 739,000 | |||||||
26/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 240 | 31/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 21,350 | |||||||
26/12/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 78 | Expenditures | ||||||||||
26/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:56 PM. |