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.) |
06/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 11,500 | 22/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 17,500 | |||||||
17/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 87,180 | 23/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 48,000 | |||||||
17/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 1,814 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 3,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:59 AM. |