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.) |
01/03/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 3,100 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 38,900 | 01/03/2023 | SBM/2022-23/C/1 | 38,900 | ||||
24/03/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 5,000 | 02/03/2023 | SBM/2022-23/P/2 | Expenditures | 252,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 17,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:06 AM. |