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.) |
01/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 147,633 | 18/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 17.7 | |||||||
01/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
14/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,366.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:54 PM. |