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.) |
11/05/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 141,516.39 | 31/05/2023 | OWN/2023-24/P/1 | Expenditures | 232,688.33 | 12/05/2023 | GPMKHA/2023-24/C/1 | 109,000 | ||||
11/05/2023 | SBM/2023-24/R/1 | Direct Receipts | 91,039.4 | Expenditures | 30/05/2023 | GPMKHA/2023-24/C/3 | 500 | |||||||
18/05/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:19 AM. |