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.) |
12/05/2021 | PMGAY/2021-22/R/3 | Direct Receipts | 50,000 | 07/05/2021 | PMGAY/2021-22/P/2 | Expenditures | 15,463 | |||||||
20/05/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 438,903 | 12/05/2021 | PMGAY/2021-22/P/5 | Expenditures | 50,000 | |||||||
20/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 107,173 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,163,441 | |||||||
Direct Receipts | 28/05/2021 | MLACDS/2021-22/P/2 | Expenditures | 531,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:34 AM. |