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.) |
04/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 72,000 | 14/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 72,000 | |||||||
09/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 37,200 | 14/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 37,000 | |||||||
15/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:39 AM. |