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.) |
03/05/2022 | PMAGYS/2022-23/R/1 | Direct Receipts | 7,426 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,000 | 02/05/2022 | PMAGYS/2022-23/P/1 | Expenditures | 47.2 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/05/2022 | PMAGYS/2022-23/P/2 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 733 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/23 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 20/05/2022 | PMAGYS/2022-23/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/24 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:29 AM. |