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 | 67 | 10/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 40,188 | |||||||
06/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 760 | 10/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 20,940 | |||||||
Direct Receipts | 23/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:29 AM. |