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 | 383 | 26/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 471 | 26/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:06 PM. |