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.) |
11/01/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 140,000 | 07/01/2023 | MMSGVY/2022-23/P/5 | Expenditures | 57,000 | |||||||
25/01/2023 | MMSGVY/2022-23/R/9 | Direct Receipts | 513,540 | 19/01/2023 | MMSGVY/2022-23/P/6 | Expenditures | 140,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,433 | 20/01/2023 | MMSGVY/2022-23/P/7 | Expenditures | 45 | |||||||
Direct Receipts | 30/01/2023 | MMSGVY/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:37 PM. |