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.) |
05/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 18/09/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 624 | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 122,784 | |||||||
10/09/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:09 AM. |