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.) |
25/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 24/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 5,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 24,994 | 24/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 30,863 | |||||||
Direct Receipts | 24/01/2023 | GPMKHA/2022-23/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 108,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:55 AM. |