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.) |
06/12/2022 | MMSGVY/2022-23/R/6 | Direct Receipts | 57,055 | 03/12/2022 | GPMKHA/2022-23/P/14 | Expenditures | 9,000 | |||||||
13/12/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,814 | 12/12/2022 | GPMKHA/2022-23/P/15 | Expenditures | 8 | |||||||
14/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 700 | 24/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 24,900 | |||||||
24/12/2022 | MMSGVY/2022-23/R/7 | Direct Receipts | 101 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:17 AM. |