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.) |
14/09/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 7,000 | 18/09/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | 23/09/2022 | GPMKHA/2022-23/C/3 | 20,000 | ||||
25/09/2022 | PPMS/2022-23/R/2 | Direct Receipts | 363 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,507.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:49 AM. |