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.) |
24/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,321 | 07/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,500 | |||||||
24/12/2022 | MDMS/2022-23/R/7 | Direct Receipts | 162 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,822 | Expenditures | ||||||||||
24/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:06 AM. |