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.) |
06/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 58 | 12/08/2022 | GPMKHA/2022-23/P/12 | Expenditures | 1,675 | |||||||
11/08/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 55,000 | 16/08/2022 | GPMKHA/2022-23/P/13 | Expenditures | 500 | |||||||
13/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,050 | 18/08/2022 | GPMKHA/2022-23/P/14 | Expenditures | 400 | |||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/15 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:00 AM. |