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.) |
02/09/2022 | MDMS/2022-23/R/4 | Direct Receipts | 145 | 03/09/2022 | MDMS/2022-23/P/1 | Expenditures | 20,000 | 02/09/2022 | MDMS/2022-23/C/1 | 20,000 | ||||
24/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,295 | 04/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 39,984 | 03/09/2022 | GPMKHA/2022-23/C/2 | 40,000 | ||||
24/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,497 | Expenditures | ||||||||||
24/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 204 | Expenditures | ||||||||||
30/09/2022 | MDMS/2022-23/R/5 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:49 AM. |