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.) |
03/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 48,000 | 29/09/2022 | GPMKHA/2022-23/P/13 | Expenditures | 9,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 2,472 | 29/09/2022 | GPMKHA/2022-23/P/14 | Expenditures | 27,200 | |||||||
29/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 18,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:47 PM. |