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.) |
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 52,100 | 17/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 17.7 | |||||||
26/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,550 | 17/09/2022 | MMPSY/2022-23/P/5 | Expenditures | 17.7 | |||||||
27/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,400 | 17/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
29/09/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 300,000 | 17/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/09/2022 | MMPSY/2022-23/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 144,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:47 AM. |