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 | MMSGVY/2022-23/R/10 | Direct Receipts | 957 | 04/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 11,100 | |||||||
25/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 563 | 18/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 18 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:46 AM. |