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.) |
31/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 155 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
31/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 208 | Expenditures | ||||||||||
31/05/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 538 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,608 | Expenditures | ||||||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 5,385 | Expenditures | ||||||||||
31/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:59 PM. |