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.) |
21/02/2023 | GPMKHA/2022-23/R/29 | Direct Receipts | 3,500 | 05/02/2023 | GPMKHA/2022-23/P/27 | Expenditures | 1,200 | |||||||
22/02/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 10,000 | 22/02/2023 | GPMKHA/2022-23/P/28 | Expenditures | 30,700 | |||||||
22/02/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/02/2023 | GPMKHA/2022-23/R/32 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 6,770.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:36 AM. |