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/21 | Direct Receipts | 55,000 | 09/08/2022 | GPMKHA/2022-23/P/14 | Expenditures | 2,100 | 08/08/2022 | PPMS/2022-23/C/1 | 6,000 | ||||
Direct Receipts | 17/08/2022 | GPMKHA/2022-23/P/15 | Expenditures | 6,000 | 17/08/2022 | GPMKHA/2022-23/C/5 | 6,265 | |||||||
Direct Receipts | 23/08/2022 | GPMKHA/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:35 AM. |