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.) |
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 336 | 05/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | |||||||
06/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 218 | 10/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:47 AM. |