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.) |
01/02/2023 | MMPSY/2022-23/R/17 | Direct Receipts | 681 | 10/02/2023 | MMPSY/2022-23/P/16 | Expenditures | 54,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 319 | 10/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 47,000 | |||||||
01/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 592 | 13/02/2023 | MMPSY/2022-23/P/10 | Expenditures | 17.7 | |||||||
07/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 21,000 | 13/02/2023 | NOAPS/2022-23/P/9 | Expenditures | 17.7 | |||||||
13/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2023 | MMPSY/2022-23/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:38 AM. |