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.) |
11/10/2022 | MMPSY/2022-23/R/29 | Direct Receipts | 11,641 | 01/10/2022 | MMPSY/2022-23/P/50 | Expenditures | 90,000 | 01/10/2022 | MMPSY/2022-23/C/3 | 90,000 | ||||
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,000 | 12/10/2022 | MMPSY/2022-23/P/47 | Expenditures | 42,600 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 26,928 | 12/10/2022 | MMPSY/2022-23/P/48 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/10/2022 | MMPSY/2022-23/P/49 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 25/10/2022 | MMPSY/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:11 AM. |