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.) |
07/02/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 185,600 | 09/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,500 | 09/02/2023 | GPMKHA/2022-23/C/2 | 3,850 | ||||
09/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 4,500 | 10/02/2023 | OWN/2022-23/P/3 | Expenditures | 9,000 | 09/02/2023 | MLALADS/2022-23/C/3 | 185,600 | ||||
22/02/2023 | PPMS/2022-23/R/1 | Direct Receipts | 36,000 | 12/02/2023 | MLALADS/2022-23/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:46 PM. |