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.) |
07/05/2022 | PMAGYS/2022-23/R/1 | Direct Receipts | 4,246 | 02/05/2022 | PMAGYS/2022-23/P/3 | Expenditures | 10,000 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,150 | 04/05/2022 | PMAGYS/2022-23/P/4 | Expenditures | 17,300 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 265,826 | 06/05/2022 | PMAGYS/2022-23/P/5 | Expenditures | 5,209 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 210 | 06/05/2022 | PMAGYS/2022-23/P/6 | Expenditures | 59,250 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,660 | 11/05/2022 | PMAGYS/2022-23/P/7 | Expenditures | 17,029 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,380 | 21/05/2022 | PMAGYS/2022-23/P/8 | Expenditures | 12,800 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 22/05/2022 | PMAGYS/2022-23/P/9 | Expenditures | 2,700 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,200 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 287 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,175 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:32 AM. |