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.) |
21/09/2022 | MMSGVY/2022-23/R/7 | Direct Receipts | 69,000 | 19/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 118 | |||||||
24/09/2022 | MDMS/2022-23/R/2 | Direct Receipts | 91 | 19/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 118 | |||||||
27/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,400 | 22/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 44,050 | |||||||
Direct Receipts | 26/09/2022 | MMSGVY/2022-23/P/8 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:08 AM. |