Voucher Wise Summary Report
Opening Balance | 2,046,864.28 | |||||||||||||
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.) |
04/04/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 50,000 | 05/04/2022 | GPMKHA/2022-23/P/1 | Expenditures | 60,000 | 04/04/2022 | GPMKHA/2022-23/C/1 | 60,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:01 AM. |