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.) |
18/06/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 30,000 | 18/06/2022 | MMSGVY/2022-23/P/1 | Expenditures | 30,000 | 22/06/2022 | ZPSPHA/2022-23/C/1 | 119,000 | ||||
18/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 12,000 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
18/06/2022 | ZPSPHA/2022-23/R/1 | Direct Receipts | 76,042 | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 107,000 | |||||||
18/06/2022 | ZPSPHA/2022-23/R/2 | Direct Receipts | 7,612 | 22/06/2022 | ZPSPHA/2022-23/P/1 | Expenditures | 119,000 | |||||||
18/06/2022 | ZPSPHA/2022-23/R/3 | Direct Receipts | 33,480 | Expenditures | ||||||||||
22/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
22/06/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
22/06/2022 | ZPSPHA/2022-23/R/4 | Direct Receipts | 2,621 | Expenditures | ||||||||||
22/06/2022 | ZPSPHA/2022-23/R/5 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:35 AM. |