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.) |
20/10/2022 | MMPSY/2022-23/R/8 | Direct Receipts | 50,000 | 01/10/2022 | MMPSY/2022-23/P/22 | Expenditures | 70,800 | |||||||
31/10/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 20 | 10/10/2022 | MMPSY/2022-23/P/18 | Expenditures | 17,755 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,472 | 12/10/2022 | MMPSY/2022-23/P/16 | Expenditures | 99,000 | |||||||
Direct Receipts | 14/10/2022 | MMPSY/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,553 | ||||||||||
Direct Receipts | 19/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/10/2022 | MMPSY/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:04 PM. |