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.) |
15/03/2023 | MMSGVY/2022-23/R/11 | Direct Receipts | 34,724 | 18/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 17.7 | |||||||
18/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 46,518 | 18/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | |||||||
25/03/2023 | MMSGVY/2022-23/R/12 | Direct Receipts | 905 | 25/03/2023 | OWN/2022-23/P/8 | Expenditures | 36,518 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 5 | 25/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,180 | 31/03/2023 | MMSGVY/2022-23/P/4 | Expenditures | 98,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:08 AM. |