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.) |
10/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 71,535 | 21/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | |||||||
12/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 11,356 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 15,064 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:56 AM. |