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.) |
01/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,268 | 28/10/2021 | MMGPY/2021-22/P/2 | Expenditures | 86,100 | |||||||
05/10/2021 | MMGPY/2021-22/R/2 | Direct Receipts | 97,704 | 28/10/2021 | MMGPY/2021-22/P/3 | Expenditures | 11,709 | |||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 28/10/2021 | MMGPY/2021-22/P/4 | Expenditures | 1,560 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:27 AM. |