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.) |
15/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 25,058 | 05/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 8,500 | |||||||
17/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 13,225 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:38 AM. |