Voucher Wise Summary Report
Opening Balance | 1,180,763.84 | |||||||||||||
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.) |
02/04/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 115,658.49 | 02/04/2022 | GPMKHA/2022-23/P/1 | Expenditures | 14,700 | |||||||
24/04/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 20,000 | 21/04/2022 | GPMKHA/2022-23/P/2 | Expenditures | 9,700 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:29 PM. |