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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 139 | 18/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 29,400 | 18/05/2022 | NOAPS/2022-23/C/1 | 29,400 | ||||
02/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 3 | 21/05/2022 | MMPSY/2022-23/P/25 | Expenditures | 40,440 | 25/05/2022 | MMPSY/2022-23/C/1 | 55,000 | ||||
02/05/2022 | MMPSY/2022-23/R/14 | Direct Receipts | 1,278 | 25/05/2022 | MMPSY/2022-23/P/24 | Expenditures | 55,000 | |||||||
02/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 416 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 778 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 4,550 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 4,550 | Expenditures | ||||||||||
19/05/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/05/2022 | MMPSY/2022-23/R/16 | Direct Receipts | 40,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:42 PM. |