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/2 | Direct Receipts | 136 | 19/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 47.7 | |||||||
12/09/2022 | XVFC/2022-23/R/3 | Transfer | 144,000 | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 62,040 | |||||||
25/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 578 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/4 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:33 PM. |