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.) |
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,500 | 09/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 15,100 | |||||||
Direct Receipts | 14/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/10/2022 | SBM/2022-23/P/28 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 17/10/2022 | SBM/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:41 PM. |