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.) |
24/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 954 | 16/12/2022 | GPMKHA/2022-23/P/13 | Expenditures | 8,400 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,810 | 16/12/2022 | OWN/2022-23/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/12/2022 | MMSGVY/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2022 | GPMKHA/2022-23/P/14 | Expenditures | 9,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:13 PM. |