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.) |
01/09/2022 | MMGPY/2022-23/R/5 | Direct Receipts | 169,138 | Select activity nature | ||||||||||
15/09/2022 | BASP/2022-23/R/4 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/09/2022 | BASP/2022-23/R/5 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/09/2022 | BASP/2022-23/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
16/09/2022 | BASP/2022-23/R/7 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
16/09/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/09/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
16/09/2022 | MMGPY/2022-23/R/3 | Direct Receipts | 69,000 | Select activity nature | ||||||||||
28/09/2022 | BASP/2022-23/R/10 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/09/2022 | BASP/2022-23/R/11 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/09/2022 | BASP/2022-23/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/09/2022 | BASP/2022-23/R/8 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/09/2022 | BASP/2022-23/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/09/2022 | MMGPY/2022-23/R/4 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,179 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,236 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:25 AM. |