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.) |
Select activity nature | 01/11/2022 | MMPSY/2022-23/P/3 | Expenditures | 52,650 | 05/11/2022 | MMPSY/2022-23/C/2 | 240,000 | |||||||
Select activity nature | 06/11/2022 | MMPSY/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/11/2022 | MMPSY/2022-23/P/11 | Expenditures | 118 | ||||||||||
Select activity nature | 06/11/2022 | MMPSY/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/11/2022 | MMPSY/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:34 PM. |