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.) |
01/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,160 | 05/08/2022 | GPMKHA/2022-23/P/25 | Expenditures | 12,000 | |||||||
01/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 38,667 | 05/08/2022 | GPMKHA/2022-23/P/26 | Expenditures | 9,650 | |||||||
01/08/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 29,400 | 05/08/2022 | GPMKHA/2022-23/P/27 | Expenditures | 2,350 | |||||||
Direct Receipts | 05/08/2022 | GPMKHA/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2022 | GPMKHA/2022-23/P/29 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:53 AM. |