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.) |
14/06/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 49,000 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 16,295 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 26/06/2021 | MMGPY/2021-22/P/1 | Expenditures | 33,015 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:15 PM. |