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.) |
02/07/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 4,550 | 05/07/2022 | MMPSY/2022-23/P/34 | Expenditures | 53,000 | |||||||
06/07/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 4,500 | 14/07/2022 | MMPSY/2022-23/P/35 | Expenditures | 5.6 | |||||||
26/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 30,100 | 14/07/2022 | MMPSY/2022-23/P/36 | Expenditures | 86,789.81 | |||||||
29/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 29,800 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:26 AM. |