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.) |
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | 20/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 40,000 | 20/10/2022 | GPMKHA/2022-23/C/1 | 40,000 | ||||
21/10/2022 | MMPSY/2022-23/R/13 | Direct Receipts | 128,481 | 20/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 24,500 | 20/10/2022 | NOAPS/2022-23/C/2 | 24,500 | ||||
21/10/2022 | MMPSY/2022-23/R/14 | Direct Receipts | 50,000 | 20/10/2022 | OWN/2022-23/P/3 | Expenditures | 53,000 | 20/10/2022 | OWN/2022-23/C/1 | 53,000 | ||||
21/10/2022 | MMPSY/2022-23/R/15 | Direct Receipts | 90,412 | 31/10/2022 | MMPSY/2022-23/P/15 | Expenditures | 2.86 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 7,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:19 AM. |