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.) |
06/08/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 40,500 | 25/08/2022 | GPMKHA/2022-23/P/10 | Expenditures | 40,150 | 25/08/2022 | PPMS/2022-23/C/1 | 68,000 | ||||
06/08/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 930 | 25/08/2022 | PPMS/2022-23/P/1 | Expenditures | 68,000 | |||||||
25/08/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 55,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:45 PM. |