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.) |
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 239 | 10/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 113,829.72 | |||||||
23/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 191,600 | 21/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,440 | |||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:14 AM. |