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.) |
12/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 513 | 17/12/2022 | SBM/2022-23/P/2 | Expenditures | 15,300 | 02/12/2022 | GPMKHA/2022-23/C/9 | 8,000 | ||||
24/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 29 | 30/12/2022 | GPMKHA/2022-23/P/21 | Expenditures | 8,000 | 29/12/2022 | GPMKHA/2022-23/C/10 | 5,000 | ||||
24/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 674 | 30/12/2022 | GPMKHA/2022-23/P/22 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:56 AM. |