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.) |
01/02/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 2,500 | 01/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 44.33 | |||||||
01/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 501 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 1,750 | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 9,350 | 13/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 30,000 | |||||||
17/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 9,350 | 28/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 47.52 | |||||||
17/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:19 AM. |