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.) |
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 776 | 05/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,270 | |||||||
05/08/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 320 | 05/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 720 | |||||||
22/08/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 55,000 | 05/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,000 | |||||||
31/08/2022 | XVFC/2022-23/R/21 | Direct Receipts | 3,426.5 | 06/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:32 AM. |