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.) |
13/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 9 | 13/12/2022 | MMPSY/2022-23/P/11 | Expenditures | 236 | |||||||
20/12/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 12,750 | 14/12/2022 | MMPSY/2022-23/P/6 | Expenditures | 21,850 | |||||||
21/12/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 10,850 | 19/12/2022 | MMPSY/2022-23/P/7 | Expenditures | 17.7 | |||||||
26/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 15 | Expenditures | ||||||||||
28/12/2022 | MMPSY/2022-23/R/6 | Direct Receipts | 61,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:10 PM. |