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.) |
09/09/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 600,000 | 09/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 600,000 | |||||||
16/09/2022 | GPMKHA/2022-23/R/20 | Direct Receipts | 5,250 | 16/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 250,000 | |||||||
16/09/2022 | GPMKHA/2022-23/R/21 | Direct Receipts | 250,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:05 AM. |