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.) |
05/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 7 | 12/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,000 | |||||||
05/08/2022 | PPMS/2022-23/R/3 | Direct Receipts | 293 | 23/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 22,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 83 | Expenditures | ||||||||||
06/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 2,050 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:10 PM. |