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 | PPMS/2022-23/R/3 | Direct Receipts | 30 | 22/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 40,000 | 22/08/2022 | GPMKHA/2022-23/C/1 | 40,000 | ||||
06/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:29 AM. |