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.) |
24/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 226 | 05/09/2022 | GPMKHA/2022-23/P/17 | Expenditures | 21,000 | |||||||
24/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 63 | 30/09/2022 | GPMKHA/2022-23/P/18 | Expenditures | 7,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 72,000 | 30/09/2022 | GPMKHA/2022-23/P/20 | Expenditures | 57,200 | |||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/21 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:37 AM. |