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.) |
02/06/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 276,200 | 01/06/2022 | MMPSY/2022-23/P/1 | Expenditures | 10,000 | |||||||
02/06/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 250,000 | 10/06/2022 | MMPSY/2022-23/P/2 | Expenditures | 25,000 | |||||||
09/06/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 24,757 | 30/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 400 | |||||||
10/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
10/06/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 21,950 | Expenditures | ||||||||||
25/06/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 483 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 53,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:32 PM. |