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.) |
03/02/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 200,000 | 06/02/2023 | MMSGVY/2022-23/P/6 | Expenditures | 140,000 | 06/02/2023 | MMSGVY/2022-23/C/1 | 60,000 | ||||
06/02/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 222,800 | 13/02/2023 | MMSGVY/2022-23/P/7 | Expenditures | 224,800 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 141 | 14/02/2023 | MMSGVY/2022-23/P/8 | Expenditures | 590 | |||||||
14/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 43 | 14/02/2023 | OWN/2022-23/P/56 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:42:54 AM. |