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.) |
24/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 10/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 6,300 | 08/02/2023 | NOAPS/2022-23/C/4 | 6,300 | ||||
Direct Receipts | 27/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:49 PM. |