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 | MDMS/2022-23/R/1 | Direct Receipts | 91 | 01/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 1,750 | |||||||
29/06/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 105,911 | 04/06/2022 | MMSGVY/2022-23/P/3 | Expenditures | 16,192 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,272 | 06/06/2022 | MMSGVY/2022-23/P/4 | Expenditures | 78,357 | |||||||
Direct Receipts | 16/06/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:38 AM. |