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.) |
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,682 | 01/10/2021 | MMAGY/2021-22/P/7 | Expenditures | 100,000 | |||||||
26/10/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 80,000 | 01/10/2021 | MMAGY/2021-22/P/8 | Expenditures | 131,782 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,393 | 22/10/2021 | VKVNY/2021-22/P/1 | Expenditures | 15,427 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:11 PM. |