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.) |
06/11/2021 | MMGPY/2021-22/R/2 | Direct Receipts | 6,000 | 06/11/2021 | MMGPY/2021-22/P/1 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,229 | 06/11/2021 | SDP/2021-22/P/9 | Expenditures | 135,898 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 840 | 08/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,928 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 59,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:23 AM. |