Voucher Wise Summary Report
Opening Balance | 3,896,140 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 58,645 | 02/04/2022 | GPMKHA/2022-23/P/1 | Expenditures | 236 | |||||||
27/04/2022 | CGRGKVP/2022-23/R/1 | Direct Receipts | 30,000 | 07/04/2022 | GPMKHA/2022-23/P/2 | Expenditures | 45,175 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21,988 | 08/04/2022 | SBM/2022-23/P/1 | Expenditures | 13,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:18 AM. |