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.) |
01/07/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,332 | 01/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 99,500 | |||||||
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,671 | 19/07/2022 | OWN/2022-23/P/1 | Expenditures | 44,070 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 232,443 | 28/07/2022 | OWN/2022-23/P/2 | Expenditures | 200,043 | |||||||
01/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:47 AM. |