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.) |
01/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 22/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,700 | 02/08/2022 | GPMKHA/2022-23/C/1 | 21,400 | ||||
Direct Receipts | 22/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 3,300 | 02/08/2022 | OWN/2022-23/C/2 | 160,000 | |||||||
Direct Receipts | 22/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:17:02 PM. |