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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 21/03/2023 | SBM/2022-23/P/1 | Expenditures | 300 | 04/03/2023 | GPMKHA/2022-23/C/6 | 40,000 | ||||
03/03/2023 | MDMS/2022-23/R/8 | Direct Receipts | 54,000 | Expenditures | 31/03/2023 | MDMS/2022-23/C/3 | 52,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 1,815 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | Expenditures | ||||||||||
21/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 2,888 | Expenditures | ||||||||||
23/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 506 | Expenditures | ||||||||||
25/03/2023 | MDMS/2022-23/R/9 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:46 PM. |