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.) |
05/08/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 21,800 | 22/08/2022 | GPMKHA/2022-23/P/15 | Expenditures | 23,150 | 22/08/2022 | GPMKHA/2022-23/C/8 | 23,150 | ||||
06/08/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 389 | 22/08/2022 | PPMS/2022-23/P/1 | Expenditures | 42,600 | 22/08/2022 | PPMS/2022-23/C/2 | 42,600 | ||||
22/08/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 55,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,966.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:31 PM. |