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 | SV/2022-23/R/10 | Direct Receipts | 39 | 06/02/2023 | SV/2022-23/P/5 | Expenditures | 4,150 | 07/02/2023 | OWN/2022-23/C/5 | 35,000 | ||||
06/02/2023 | SV/2022-23/R/11 | Direct Receipts | 4,150 | 22/02/2023 | SV/2022-23/P/6 | Expenditures | 8,300 | 21/02/2023 | SV/2022-23/C/5 | 10,000 | ||||
07/02/2023 | SV/2022-23/R/12 | Direct Receipts | 4,150 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:46 AM. |