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.) |
14/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,350 | 25/01/2023 | MMSGVY/2022-23/P/1 | Expenditures | 85,300 | 16/01/2023 | OWN/2022-23/C/13 | 19,000 | ||||
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 16,500 | 25/01/2023 | MMSGVY/2022-23/P/2 | Expenditures | 47,000 | 24/01/2023 | MMSGVY/2022-23/C/1 | 23,400 | ||||
22/01/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 155,700 | 25/01/2023 | MMSGVY/2022-23/P/3 | Expenditures | 23,400 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:20 AM. |