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.) |
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,500 | 06/03/2023 | SBM/2022-23/P/13 | Expenditures | 25,700 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 3,172 | 25/03/2023 | SBM/2022-23/P/14 | Expenditures | 108,378 | |||||||
Direct Receipts | 25/03/2023 | SBM/2022-23/P/15 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:04 AM. |