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.) |
12/01/2023 | MMGPY/2022-23/R/1 | Direct Receipts | 49,500 | 18/01/2023 | MMGPY/2022-23/P/1 | Expenditures | 49,500 | |||||||
18/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,785 | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 36,108 | |||||||
18/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,762 | 31/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,400 | |||||||
21/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:04 PM. |