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.) |
01/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 11,700 | 18/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 1.42 | |||||||
28/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 20,296 | 31/03/2023 | GPMKHA/2022-23/P/19 | Expenditures | 500 | |||||||
31/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 54,433 | 31/03/2023 | PPMS/2022-23/P/6 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:22 AM. |