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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 77 | 30/05/2022 | GPMKHA/2022-23/P/5 | Expenditures | 3,200 | 30/05/2022 | GPMKHA/2022-23/C/1 | 3,200 | ||||
05/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 568 | Expenditures | ||||||||||
05/05/2022 | SV/2022-23/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
09/05/2022 | SV/2022-23/R/2 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:25 AM. |