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.) |
01/11/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 72 | 03/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 8,000 | 22/11/2022 | NOAPS/2022-23/C/2 | 2,800 | ||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 878 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,600 | 22/11/2022 | PPMS/2022-23/C/2 | 25,200 | ||||
09/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 25,200 | 23/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 59 | |||||||
Direct Receipts | 23/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/11/2022 | PPMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:14 PM. |