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.) |
06/02/2023 | MMSGVY/2022-23/R/11 | Direct Receipts | 345 | 08/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 6,200 | |||||||
06/02/2023 | PPMS/2022-23/R/10 | Direct Receipts | 10 | 08/02/2023 | PPMS/2022-23/P/11 | Expenditures | 45,000 | |||||||
07/02/2023 | PPMS/2022-23/R/11 | Direct Receipts | 45,000 | 08/02/2023 | PPMS/2022-23/P/12 | Expenditures | 17.7 | |||||||
27/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:25 PM. |