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.) |
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 271,915 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 45,969.23 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 15,090 | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 56,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:32 AM. |