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.) |
28/02/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 38 | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 17.7 | 28/02/2023 | OWN/2022-23/C/6 | 3,500 | ||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 22,000 | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,277 | 28/02/2023 | PPMS/2022-23/P/4 | Expenditures | 18 | |||||||
28/02/2023 | PPMS/2022-23/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 2,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:45 PM. |