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.) |
02/08/2022 | CGRGKVP/2022-23/R/7 | Direct Receipts | 120,000 | 23/08/2022 | GPMKHA/2022-23/P/10 | Expenditures | 78,500 | |||||||
17/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 78,500 | Expenditures | ||||||||||
17/08/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:08 PM. |