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.) |
17/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 110,000 | 05/08/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | 02/08/2022 | GPMKHA/2022-23/C/3 | 1,378 | ||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 20,000 | 02/08/2022 | GPMKHA/2022-23/C/4 | 1,142 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,250 | 02/08/2022 | GPMKHA/2022-23/C/5 | 952 | |||||||
Direct Receipts | Expenditures | 18/08/2022 | GPMKHA/2022-23/C/7 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:56 PM. |