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.) |
07/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 8,000 | 03/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 60,000 | |||||||
15/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 22,920 | 15/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 10,000 | |||||||
22/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 87,180 | 17/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:27 AM. |