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.) |
13/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 55,000 | 13/09/2022 | OWN/2022-23/P/1 | Expenditures | 89 | |||||||
13/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,100 | 22/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 31,198 | |||||||
30/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:59 PM. |