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.) |
03/01/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 44,877 | 13/01/2023 | GPMKHA/2022-23/P/35 | Expenditures | 10,000 | |||||||
24/01/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 700,000 | 31/01/2023 | GPMKHA/2022-23/P/36 | Expenditures | 260,000 | |||||||
31/01/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:04 AM. |