Voucher Wise Summary Report
Opening Balance | 1,958,728 | |||||||||||||
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.) |
30/04/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 87,180 | 30/04/2023 | GPMKHA/2023-24/P/1 | Expenditures | 238,439.46 | |||||||
30/04/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 5,000 | 30/04/2023 | OWN/2023-24/P/8 | Expenditures | 134,123.82 | |||||||
30/04/2023 | SBM/2023-24/R/1 | Direct Receipts | 1,673 | Expenditures | ||||||||||
30/04/2023 | SBM/2023-24/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:18 AM. |