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.) |
05/12/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 282,818 | 30/12/2022 | GPMKHA/2022-23/P/19 | Expenditures | 82,636 | |||||||
20/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 5,550 | Expenditures | ||||||||||
25/12/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:37 AM. |