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.) |
06/02/2023 | MMGPY/2022-23/R/6 | Direct Receipts | 50,000 | 09/02/2023 | MMGPY/2022-23/P/8 | Expenditures | 51,500 | |||||||
10/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 100,000 | 09/02/2023 | MMGPY/2022-23/P/9 | Expenditures | 1,000 | |||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,695 | 10/02/2023 | SDP/2022-23/P/5 | Expenditures | 3,000 | |||||||
28/02/2023 | MMGPY/2022-23/R/8 | Direct Receipts | 1,371 | 20/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 39,600 | |||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,659 | 20/02/2023 | SDP/2022-23/P/4 | Expenditures | 61,331 | |||||||
28/02/2023 | SDP/2022-23/R/5 | Direct Receipts | 69 | Expenditures | ||||||||||
28/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2023 | VMJS/2022-23/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:06:56 PM. |