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.) |
25/06/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 2,355 | 04/06/2022 | MMSGVY/2022-23/P/3 | Expenditures | 26,000 | |||||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 662 | 18/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17.7 | |||||||
25/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 874 | 20/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 25,040 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,779 | 24/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:55 AM. |