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/2 | Direct Receipts | 6 | 30/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 25,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 345 | Expenditures | ||||||||||
25/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 355 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Transfer | 249,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:53 AM. |