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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 76,594 | 01/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 50,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 66,000 | Expenditures | ||||||||||
01/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:48 PM. |