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.) |
12/12/2022 | MMPSY/2022-23/R/9 | Direct Receipts | 948 | 02/12/2022 | MMPSY/2022-23/P/23 | Expenditures | 22,000 | |||||||
20/12/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 6,950 | 19/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | |||||||
21/12/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/12/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:44 PM. |