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 | 4,025 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 18,034 | |||||||
31/03/2023 | SSP/2022-23/R/1 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 12,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:45 AM. |