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/8 | Direct Receipts | 1,400 | 19/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | 18/10/2022 | GPMKHA/2022-23/C/1 | 30,000 | ||||
Direct Receipts | 19/10/2022 | SV/2022-23/P/1 | Expenditures | 45,000 | 18/10/2022 | SV/2022-23/C/1 | 45,000 | |||||||
Direct Receipts | 22/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | 21/10/2022 | GPMKHA/2022-23/C/2 | 25,000 | |||||||
Direct Receipts | 23/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:06 AM. |