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.) |
09/02/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 241,042 | 10/02/2023 | OWN/2022-23/P/1 | Expenditures | 4,778 | 21/02/2023 | OWN/2022-23/C/1 | 34,400 | ||||
10/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,640 | 21/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 20,000 | 21/02/2023 | OWN/2022-23/C/2 | 2,650 | ||||
22/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,003 | 22/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 17 | |||||||
22/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,814.13 | 22/02/2023 | MMSGVY/2022-23/P/7 | Expenditures | 118,782 | |||||||
22/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 7,650 | 25/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 30,000 | |||||||
22/02/2023 | SBM/2022-23/R/7 | Direct Receipts | 322 | 25/02/2023 | MMSGVY/2022-23/P/8 | Expenditures | 241,042 | |||||||
25/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 635 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/8 | Direct Receipts | 310 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 16,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:14 AM. |