Voucher Wise Summary Report
Opening Balance | 2,734,271 | |||||||||||||
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.) |
03/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 57,409 | Select activity nature | ||||||||||
03/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
05/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
12/04/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 125,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:59 AM. |