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 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 22/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | 22/08/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
16/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 26,000 | 22/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
17/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:10 AM. |