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.) |
12/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 249,612 | 10/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 35,500 | |||||||
24/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,750 | 10/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 316,593 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,262 | 10/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 50,857 | |||||||
Direct Receipts | 25/08/2021 | MMSGVY/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2021 | MMSGVY/2021-22/P/3 | Expenditures | 224,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:59 PM. |