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.) |
01/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 165 | 17/02/2023 | MMSGVY/2022-23/P/5 | Expenditures | 175,500 | 24/02/2023 | PPMS/2022-23/C/2 | 52,000 | ||||
16/02/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 175,525 | 24/02/2023 | PPMS/2022-23/P/4 | Expenditures | 52,000 | |||||||
24/02/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 8,449 | 25/02/2023 | GPMKHA/2022-23/P/16 | Expenditures | 15,000 | |||||||
28/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 4,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:12 AM. |