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.) |
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 23,000 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 91,010 | |||||||
Direct Receipts | 01/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 555,687 | ||||||||||
Direct Receipts | 01/03/2023 | NFBS/2022-23/P/1 | OB Cancellation | 15,586 | ||||||||||
Direct Receipts | 01/03/2023 | NFBS/2022-23/P/2 | OB Cancellation | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:14 PM. |