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.) |
03/08/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 145,000 | 20/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 20,000 | |||||||
05/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 34 | 25/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | |||||||
05/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 12 | 25/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,519 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 28 | 25/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 21,000 | |||||||
06/08/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 120,000 | 26/08/2022 | MMSGVY/2022-23/P/3 | Expenditures | 145,000 | |||||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:29 AM. |