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/4 | Direct Receipts | 43 | 15/12/2022 | SV/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/12/2022 | GPMKHA/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/12/2022 | SV/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:35 PM. |