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 | NOAPS/2022-23/R/17 | Direct Receipts | 6,600 | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 34,000 | |||||||
14/12/2022 | MMPSY/2022-23/R/7 | Direct Receipts | 50,000 | 24/12/2022 | MMPSY/2022-23/P/5 | Expenditures | 20,000 | |||||||
21/12/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 2,100 | 31/12/2022 | MMPSY/2022-23/P/6 | Expenditures | 15 | |||||||
24/12/2022 | MMPSY/2022-23/R/8 | Direct Receipts | 45 | 31/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 15 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:30 PM. |