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.) |
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 2,905 | 20/03/2023 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:05 AM. |