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.) |
06/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 23 | 04/02/2023 | SBM/2022-23/P/9 | Expenditures | 5,070 | |||||||
06/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 858 | 15/02/2023 | SBM/2022-23/P/8 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:13 AM. |