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 | OWN/2022-23/R/1 | Direct Receipts | 25,738.27 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 14,534 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 729 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 450,800 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 1,804.35 | Expenditures | ||||||||||
31/03/2023 | SY/2022-23/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:25 PM. |