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.) |
10/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 251 | 18/09/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | |||||||
10/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,750 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 18 | |||||||
25/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 6 | 30/09/2022 | SBM/2022-23/P/2 | Expenditures | 49,980 | |||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:26 AM. |