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.) |
07/09/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,755 | 22/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 6,500 | |||||||
07/09/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 170 | 27/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 9,696 | |||||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/14 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/1 | Expenditures | 33,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:09 PM. |