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.) |
02/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 14/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 50,720 | 04/09/2022 | GPMKHA/2022-23/C/5 | 15,300 | ||||
Direct Receipts | Expenditures | 13/09/2022 | GPMKHA/2022-23/C/6 | 35,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:04 PM. |