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.) |
02/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 264 | 29/08/2023 | GPMKHA/2023-24/P/5 | Expenditures | 6,000 | 17/08/2023 | GPMKHA/2023-24/C/6 | 6,250 | ||||
09/08/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 5,000 | Expenditures | 29/08/2023 | GPMKHA/2023-24/C/7 | 6,000 | |||||||
24/08/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 854.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:54 PM. |