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.) |
01/09/2022 | GPMKHA/2022-23/R/24 | Direct Receipts | 1,814 | 17/09/2022 | GPMKHA/2022-23/P/24 | Expenditures | 26,700 | 17/09/2022 | GPMKHA/2022-23/C/5 | 26,700 | ||||
Direct Receipts | 21/09/2022 | GPMKHA/2022-23/P/25 | Expenditures | 12,000 | 21/09/2022 | GPMKHA/2022-23/C/6 | 13,500 | |||||||
Direct Receipts | 21/09/2022 | GPMKHA/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:17 PM. |