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.) |
09/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 650 | 01/03/2023 | MMPSY/2022-23/P/11 | Expenditures | 4 | 10/03/2023 | MMPSY/2022-23/C/4 | 40,000 | ||||
16/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 700 | 10/03/2023 | MMPSY/2022-23/P/12 | Expenditures | 40,000 | |||||||
19/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 115 | 18/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 0.24 | |||||||
20/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | 23/03/2023 | MMPSY/2022-23/P/13 | Expenditures | 2.86 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 6,448 | 23/03/2023 | MMPSY/2022-23/P/14 | Expenditures | 2.65 | |||||||
Direct Receipts | 23/03/2023 | MMPSY/2022-23/P/15 | Expenditures | 9,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:30 PM. |