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.) |
05/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,158 | 03/02/2022 | MMSGVY/2021-22/P/6 | Expenditures | 10,000 | |||||||
25/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 400,000 | 25/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/7 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:00 AM. |