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.) |
13/01/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 200,000 | 13/01/2023 | GPMKHA/2022-23/P/10 | Expenditures | 120,300 | |||||||
27/01/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 200,000 | 19/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/01/2023 | GPMKHA/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/01/2023 | GPMKHA/2022-23/P/12 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 27/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 14,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:00 AM. |