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.) |
06/09/2022 | SV/2022-23/R/6 | Direct Receipts | 52,500 | 02/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 12,765 | 30/09/2022 | GPMKHA/2022-23/C/3 | 20,000 | ||||
10/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 737 | 28/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:04 AM. |