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.) |
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,897 | 06/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 669 | 09/01/2023 | MLALADS/2022-23/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/01/2023 | MLALADS/2022-23/P/9 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:33 AM. |