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.) |
01/09/2022 | IWDP/2022-23/R/4 | Direct Receipts | 399,734 | 27/09/2022 | GPMKHA/2022-23/P/18 | Expenditures | 52,155 | 27/09/2022 | GPMKHA/2022-23/C/8 | 51,300 | ||||
14/09/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 12,800 | Expenditures | ||||||||||
25/09/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 310 | Expenditures | ||||||||||
25/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:58 PM. |