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 | MMPSY/2022-23/R/24 | Direct Receipts | 18,000 | 14/10/2022 | MMPSY/2022-23/P/4 | Expenditures | 73,150 | 14/10/2022 | MMPSY/2022-23/C/3 | 73,150 | ||||
21/10/2022 | SBM/2022-23/R/9 | Direct Receipts | 219,000 | 21/10/2022 | SBM/2022-23/P/20 | Expenditures | 190,000 | 21/10/2022 | SBM/2022-23/C/2 | 190,000 | ||||
31/10/2022 | MMPSY/2022-23/R/25 | Direct Receipts | 21 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:16 AM. |