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.) |
05/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 7,000 | 14/02/2023 | GPMKHA/2022-23/P/46 | Expenditures | 12,000 | 08/02/2023 | GPMKHA/2022-23/C/6 | 23,000 | ||||
07/02/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 16,000 | 14/02/2023 | GPMKHA/2022-23/P/47 | Expenditures | 4,940 | |||||||
13/02/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 600 | 20/02/2023 | GPMKHA/2022-23/P/48 | Expenditures | 71 | |||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/49 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:24 PM. |