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.) |
12/10/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 31,000 | 07/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 19,992 | 17/10/2022 | NOAPS/2022-23/C/2 | 37,100 | ||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 16,592 | 18/10/2022 | MMPSY/2022-23/C/2 | 31,000 | |||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 22/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 23/10/2022 | MMPSY/2022-23/P/5 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:04 PM. |