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.) |
01/02/2023 | CGRGKVP/2022-23/R/5 | Direct Receipts | 1,800 | 01/02/2023 | CGRGKVP/2022-23/P/5 | Expenditures | 1,800 | |||||||
08/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 6,600 | 04/02/2023 | GPMKHA/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:29 PM. |