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.) |
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 998 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
01/08/2022 | SSP/2022-23/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
02/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:24 PM. |