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.) |
05/02/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 207 | 27/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 29,050 | 27/02/2023 | GPMKHA/2022-23/C/7 | 55,000 | ||||
21/02/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 2,450 | 28/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 72,600 | |||||||
27/02/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/02/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:34 PM. |