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.) |
11/10/2022 | MMPSY/2022-23/R/7 | Direct Receipts | 2,894 | 20/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 50,000 | |||||||
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:17 AM. |