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.) |
05/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 51 | 08/02/2023 | SBM/2022-23/P/9 | Expenditures | 15,000 | |||||||
05/02/2023 | SBM/2022-23/R/10 | Direct Receipts | 1,016 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 3,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:34 PM. |