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.) |
01/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 424 | 05/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 14,500 | 05/08/2022 | NOAPS/2022-23/C/7 | 14,500 | ||||
01/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | 17/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 50,000 | |||||||
05/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 14,500 | 31/08/2022 | THFC/2022-23/P/1 | Expenditures | 6,665 | |||||||
06/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 200,000 | 31/08/2022 | THFC/2022-23/P/2 | Expenditures | 184,299 | |||||||
23/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:40 PM. |