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.) |
03/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 54,000 | 05/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 9,588 | 03/03/2023 | GPMKHA/2022-23/C/9 | 10,000 | ||||
Direct Receipts | 05/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:53 PM. |