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.) |
09/09/2022 | MMSGVY/2022-23/R/6 | Direct Receipts | 72,000 | 19/09/2022 | MMSGVY/2022-23/P/6 | Expenditures | 82,400 | |||||||
22/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 30,600 | 29/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 12,080 | |||||||
24/09/2022 | MMSGVY/2022-23/R/7 | Direct Receipts | 2,252 | 30/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 9,920 | |||||||
24/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 692 | Expenditures | ||||||||||
24/09/2022 | SBM/2022-23/R/5 | Direct Receipts | 1,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:42 AM. |