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.) |
12/10/2022 | SV/2022-23/R/7 | Direct Receipts | 1,400 | 18/10/2022 | GPMKHA/2022-23/P/18 | Expenditures | 5,000 | 17/10/2022 | GPMKHA/2022-23/C/7 | 5,000 | ||||
20/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 144,525 | 20/10/2022 | GPMKHA/2022-23/P/20 | Expenditures | 144,525 | 20/10/2022 | GPMKHA/2022-23/C/8 | 20,000 | ||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/19 | Expenditures | 19,992 | 20/10/2022 | SBM/2022-23/C/1 | 10,000 | |||||||
Direct Receipts | 21/10/2022 | SBM/2022-23/P/1 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:00 PM. |