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.) |
15/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 34,109 | 05/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 69,150 | |||||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,815 | 05/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 325,345 | |||||||
Direct Receipts | 08/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/8 | Expenditures | 108,301 | ||||||||||
Direct Receipts | 10/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:52 PM. |