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 | SBM/2022-23/R/6 | Direct Receipts | 3,548 | 01/03/2023 | SV/2022-23/P/5 | Expenditures | 1,460 | 17/03/2023 | SV/2022-23/C/3 | 66,000 | ||||
06/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | 18/03/2023 | GPMKHA/2022-23/P/26 | Expenditures | 4.13 | |||||||
07/03/2023 | SV/2022-23/R/13 | Direct Receipts | 57,000 | 18/03/2023 | SV/2022-23/P/4 | Expenditures | 66,000 | |||||||
07/03/2023 | SV/2022-23/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
12/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 133 | Expenditures | ||||||||||
16/03/2023 | SV/2022-23/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 32,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:37 PM. |