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.) |
02/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 403 | 04/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 38,060 | |||||||
04/11/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,060 | Expenditures | ||||||||||
04/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 39,200 | Expenditures | ||||||||||
22/11/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 386 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:07 PM. |