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.) |
06/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 379 | 06/03/2023 | MMSGVY/2022-23/P/12 | Expenditures | 24,500 | |||||||
06/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 776 | 06/03/2023 | MMSGVY/2022-23/P/13 | Expenditures | 97,000 | |||||||
06/03/2023 | MMSGVY/2022-23/R/10 | Direct Receipts | 12,679.8 | 06/03/2023 | MMSGVY/2022-23/P/14 | Expenditures | 7.08 | |||||||
06/03/2023 | MMSGVY/2022-23/R/11 | Direct Receipts | 36,000 | 07/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,010 | |||||||
06/03/2023 | MMSGVY/2022-23/R/12 | Direct Receipts | 300,000 | 08/03/2023 | MMSGVY/2022-23/P/15 | Expenditures | 23,000 | |||||||
06/03/2023 | MMSGVY/2022-23/R/13 | Direct Receipts | 5,000 | 08/03/2023 | PPMS/2022-23/P/1 | Expenditures | 45,000 | |||||||
06/03/2023 | MMSGVY/2022-23/R/14 | Direct Receipts | 4,000 | 18/03/2023 | MMSGVY/2022-23/P/16 | Expenditures | 5.6 | |||||||
06/03/2023 | MMSGVY/2022-23/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/03/2023 | MMSGVY/2022-23/R/16 | Direct Receipts | 7.08 | Expenditures | ||||||||||
06/03/2023 | MMSGVY/2022-23/R/17 | Direct Receipts | 23,067 | Expenditures | ||||||||||
06/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
12/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 373 | Expenditures | ||||||||||
12/03/2023 | MMSGVY/2022-23/R/18 | Direct Receipts | 532 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:53 PM. |