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.) |
07/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 09/09/2022 | OWN/2022-23/P/5 | Expenditures | 14,000 | |||||||
25/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:35 PM. |