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.) |
02/03/2023 | MMPSY/2022-23/R/10 | Direct Receipts | 136 | 01/03/2023 | MMPSY/2022-23/P/24 | Expenditures | 20,000 | |||||||
04/03/2023 | XVFC/2022-23/R/9 | Transfer | 10,000 | 18/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 0.47 | |||||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 22,000 | 20/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 30 | |||||||
16/03/2023 | NOAPS/2022-23/R/26 | Direct Receipts | 2,800 | 31/03/2023 | MMPSY/2022-23/P/25 | Expenditures | 1,286,695 | |||||||
19/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 205 | Expenditures | ||||||||||
19/03/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 8,300 | Expenditures | ||||||||||
20/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 87,180 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 8,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:46 AM. |