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.) |
14/09/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 43,067 | 11/09/2023 | GPMKHA/2023-24/P/6 | Expenditures | 100,000 | 11/09/2023 | GPMKHA/2023-24/C/6 | 100,000 | ||||
29/09/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 4,391 | 15/09/2023 | GPMKHA/2023-24/P/7 | Expenditures | 10,000 | 15/09/2023 | GPMKHA/2023-24/C/7 | 10,000 | ||||
29/09/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 4,410 | Expenditures | 15/09/2023 | GPMKHA/2023-24/C/8 | 25,545.22 | |||||||
Direct Receipts | Expenditures | 28/09/2023 | OWN/2023-24/C/4 | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:14 PM. |