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.) |
02/06/2023 | MMSGVY/2023-24/R/2 | Direct Receipts | 54,000 | 05/06/2023 | GPMKHA/2023-24/P/6 | Expenditures | 15,000 | |||||||
07/06/2023 | NOAPS/2023-24/R/4 | Direct Receipts | 1,400 | 30/06/2023 | MMSGVY/2023-24/P/3 | Expenditures | 15 | |||||||
24/06/2023 | MMSGVY/2023-24/R/3 | Direct Receipts | 447 | 30/06/2023 | MMSGVY/2023-24/P/4 | Expenditures | 55,500 | |||||||
24/06/2023 | NOAPS/2023-24/R/5 | Direct Receipts | 330 | 30/06/2023 | NOAPS/2023-24/P/4 | Expenditures | 15 | |||||||
24/06/2023 | PPMS/2023-24/R/1 | Direct Receipts | 4 | 30/06/2023 | PPMS/2023-24/P/4 | Expenditures | 75.46 | |||||||
28/06/2023 | NOAPS/2023-24/R/6 | Direct Receipts | 700 | 30/06/2023 | SBM/2023-24/P/4 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:55 PM. |