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.) |
02/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 149 | 06/02/2023 | OWN/2022-23/P/5 | Expenditures | 20,000 | |||||||
15/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 110,843 | 14/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:59 PM. |