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 | MMSGVY/2022-23/R/5 | Direct Receipts | 584 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 48,360 | |||||||
20/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 84,000 | 14/03/2023 | SBM/2022-23/P/2 | Expenditures | 23,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 26 | 23/03/2023 | SBM/2022-23/P/3 | Expenditures | 46,500 | |||||||
29/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 3,027 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 26,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:52 AM. |