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.) |
05/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 50,600 | 30/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 33,900 | |||||||
26/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,172 | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:25 AM. |