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.) |
11/10/2022 | MMPSY/2022-23/R/7 | Direct Receipts | 2,755 | 14/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 49,980 | |||||||
12/10/2022 | MMPSY/2022-23/R/8 | Direct Receipts | 17,000 | 15/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 36,400 | |||||||
Direct Receipts | 17/10/2022 | MMPSY/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:37 AM. |