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.) |
01/04/2021 | PMAGYS/2021-22/R/1 | Direct Receipts | 1,035,137 | Select activity nature | ||||||||||
02/04/2021 | MMAGY/2021-22/R/2 | Direct Receipts | 1,035,137 | Select activity nature | ||||||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:24 PM. |