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.) |
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,706 | 06/06/2021 | MMAGY/2021-22/P/1 | Expenditures | 30,110 | |||||||
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,895 | 11/06/2021 | MMAGY/2021-22/P/2 | Expenditures | 144,000 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 561 | 11/06/2021 | MMAGY/2021-22/P/4 | Expenditures | 6,395 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 118 | 11/06/2021 | MMAGY/2021-22/P/5 | Expenditures | 11,850 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,221 | 11/06/2021 | MMAGY/2021-22/P/6 | Expenditures | 179,735 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:27 PM. |