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.) |
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 115,525 | 28/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 2,805 | |||||||
16/02/2023 | PPMS/2022-23/R/1 | Direct Receipts | 40,000 | 28/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 2,500 | |||||||
28/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 40,000 | 28/02/2023 | PPMS/2022-23/P/1 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:04 AM. |