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.) |
27/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 100,000 | 01/05/2022 | IAY/2022-23/P/2 | Expenditures | 41 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 260 | ||||||||||
Direct Receipts | 05/05/2022 | SDP/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:06 AM. |