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.) |
02/11/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 4,323 | 02/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 14 | 04/11/2022 | NOAPS/2022-23/C/1 | 25,350 | ||||
03/11/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 1,000,000 | 02/11/2022 | NOAPS/2022-23/P/3 | Expenditures | 89 | 09/11/2022 | MMPSY/2022-23/C/1 | 400,000 | ||||
18/11/2022 | MMPSY/2022-23/R/6 | Direct Receipts | 1,380,000 | 03/11/2022 | MMPSY/2022-23/P/7 | Expenditures | 150,000 | |||||||
24/11/2022 | MMPSY/2022-23/R/7 | Direct Receipts | 600,000 | 04/11/2022 | MMPSY/2022-23/P/10 | Expenditures | 2.86 | |||||||
Direct Receipts | 04/11/2022 | MMPSY/2022-23/P/8 | Expenditures | 2.86 | ||||||||||
Direct Receipts | 04/11/2022 | MMPSY/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 09/11/2022 | MMPSY/2022-23/P/11 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 11/11/2022 | MMPSY/2022-23/P/12 | Expenditures | 193,356 | ||||||||||
Direct Receipts | 18/11/2022 | MMPSY/2022-23/P/13 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 18/11/2022 | MMPSY/2022-23/P/14 | Expenditures | 1,380,000 | ||||||||||
Direct Receipts | 18/11/2022 | MMPSY/2022-23/P/15 | Expenditures | 266 | ||||||||||
Direct Receipts | 19/11/2022 | MMPSY/2022-23/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/11/2022 | MMPSY/2022-23/P/17 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/11/2022 | MMPSY/2022-23/P/18 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/11/2022 | MMPSY/2022-23/P/19 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:05 PM. |