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.) |
13/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 4,000 | 24/10/2022 | OWN/2022-23/P/3 | Expenditures | 64,000 | 13/10/2022 | GPMKHA/2022-23/C/7 | 54,000 | ||||
17/10/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,800 | Expenditures | 13/10/2022 | OWN/2022-23/C/3 | 10,000 | |||||||
25/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 4,000 | Expenditures | 19/10/2022 | OWN/2022-23/C/4 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:57 PM. |