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.) |
30/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 30,800 | 05/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 2,925 | 05/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 20,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 13,650 | 05/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 05/09/2022 | MMSGVY/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/09/2022 | MMSGVY/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/09/2022 | NOAPS/2022-23/P/1 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:39 AM. |