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 | 14/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 14,000 | 26/09/2022 | GPMKHA/2022-23/C/2 | 11,706 | ||||
09/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | 26/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 11,706 | |||||||
25/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:37 AM. |