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.) |
05/09/2022 | MMGPY/2022-23/R/5 | Direct Receipts | 10,000 | 07/09/2022 | SDP/2022-23/P/11 | Expenditures | 50,000 | |||||||
05/09/2022 | MMGPY/2022-23/R/6 | Direct Receipts | 10,000 | 07/09/2022 | SDP/2022-23/P/12 | Expenditures | 40,635 | |||||||
05/09/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 10,000 | 07/09/2022 | SDP/2022-23/P/13 | Expenditures | 20,212 | |||||||
06/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 90,000 | 07/09/2022 | SDP/2022-23/P/14 | Expenditures | 35,750 | |||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,420 | 09/09/2022 | MMGPY/2022-23/P/19 | Expenditures | 11,182 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,100 | 09/09/2022 | MMGPY/2022-23/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/09/2022 | MMGPY/2022-23/P/21 | Expenditures | 11,023 | ||||||||||
Direct Receipts | 09/09/2022 | VKVNY/2022-23/P/18 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 18,027 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/23 | Expenditures | 771 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 20,824 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 25,374 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:01 PM. |