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.) |
03/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | 06/01/2023 | MMGPY/2022-23/P/8 | Expenditures | 23,335 | |||||||
03/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 200 | 06/01/2023 | MMGPY/2022-23/P/9 | Expenditures | 6,034 | |||||||
10/01/2023 | MMGPY/2022-23/R/2 | Direct Receipts | 50,000 | 09/01/2023 | FFC/2022-23/P/28 | Expenditures | 1,022 | |||||||
10/01/2023 | MMGPY/2022-23/R/3 | Direct Receipts | 50,000 | 16/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,223 | |||||||
10/01/2023 | MMGPY/2022-23/R/4 | Direct Receipts | 25,000 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
13/01/2023 | MMGPY/2022-23/R/5 | Direct Receipts | 50,000 | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:56 AM. |