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.) |
16/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 126,000 | 31/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 10,000 | |||||||
22/03/2023 | CGRGKVP/2022-23/R/9 | Direct Receipts | 43,519 | Expenditures | ||||||||||
25/03/2023 | CGRGKVP/2022-23/R/10 | Direct Receipts | 413 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | CGRGKVP/2022-23/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:36 PM. |