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.) |
10/09/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 29 | 12/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 60,000 | |||||||
10/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 36 | 18/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | |||||||
13/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,800 | 18/09/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
16/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
25/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 363 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:33 AM. |