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.) |
01/05/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 225 | 18/05/2022 | GPMKHA/2022-23/P/1 | Expenditures | 16,000 | 18/05/2022 | SV/2022-23/C/1 | 20,000 | ||||
05/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 892 | 18/05/2022 | SV/2022-23/P/1 | Expenditures | 20,000 | |||||||
05/05/2022 | SV/2022-23/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
09/05/2022 | SV/2022-23/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:50 PM. |