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.) |
05/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 208,000 | 10/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 208,000 | |||||||
Direct Receipts | 16/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:54 PM. |