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 | PPMS/2022-23/R/9 | Direct Receipts | 2,652 | 07/11/2022 | PPMS/2022-23/P/9 | Expenditures | 20,652 | 07/11/2022 | PPMS/2022-23/C/5 | 20,652 | ||||
04/11/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 189 | 11/11/2022 | MMSGVY/2022-23/P/18 | Expenditures | 50,000 | 11/11/2022 | MMSGVY/2022-23/C/10 | 44,500 | ||||
04/11/2022 | PPMS/2022-23/R/10 | Direct Receipts | 111 | 11/11/2022 | MMSGVY/2022-23/P/19 | Expenditures | 44,500 | |||||||
05/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 168 | Expenditures | ||||||||||
09/11/2022 | MMSGVY/2022-23/R/6 | Direct Receipts | 94,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:17 AM. |