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.) |
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1 | 06/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | 06/02/2023 | GPMKHA/2022-23/C/1 | 10,000 | ||||
01/02/2023 | MMPSY/2022-23/R/7 | Direct Receipts | 376 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 173 | Expenditures | ||||||||||
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:34 AM. |