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.) |
01/12/2022 | MMPSY/2022-23/R/8 | Direct Receipts | 1,380,000 | 02/12/2022 | MMPSY/2022-23/P/32 | Expenditures | 100,000 | 02/12/2022 | MMPSY/2022-23/C/2 | 100,000 | ||||
20/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 700 | 03/12/2022 | MMPSY/2022-23/P/20 | Expenditures | 121,102 | |||||||
Direct Receipts | 05/12/2022 | MMPSY/2022-23/P/21 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 06/12/2022 | MMPSY/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/12/2022 | MMPSY/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/12/2022 | MMPSY/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2022 | MMPSY/2022-23/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2022 | MMPSY/2022-23/P/33 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:40 AM. |