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.) |
03/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 05/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 6,000 | 05/09/2022 | GPMKHA/2022-23/C/1 | 50,000 | ||||
21/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 63,000 | 06/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 929 | 07/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:09 PM. |