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.) |
01/12/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 75,000 | 01/12/2022 | MMSGVY/2022-23/P/2 | Expenditures | 57,800 | |||||||
01/12/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 94 | 01/12/2022 | MMSGVY/2022-23/P/3 | Expenditures | 110,737 | |||||||
01/12/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 126,233 | 01/12/2022 | MMSGVY/2022-23/P/4 | Expenditures | 15,500 | |||||||
02/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 12,116 | 14/12/2022 | GPMKHA/2022-23/P/5 | Expenditures | 4,500 | |||||||
12/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 23,800 | 23/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
14/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 6,250 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 473 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 9,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:51 AM. |