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.) |
27/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 371 | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
27/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 27/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:34 AM. |