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.) |
02/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 42,616 | 20/10/2022 | SBM/2022-23/P/2 | Expenditures | 8,000 | 20/10/2022 | SBM/2022-23/C/1 | 10,000 | ||||
11/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 16,250 | Expenditures | ||||||||||
21/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:11 PM. |