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.) |
05/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 317 | 10/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 800 | |||||||
05/02/2023 | PPMS/2022-23/R/4 | Direct Receipts | 5 | 10/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 21,300 | |||||||
Direct Receipts | 10/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/2 | Expenditures | 35,729 | ||||||||||
Direct Receipts | 28/02/2023 | THFC/2022-23/P/2 | Expenditures | 7,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:29 PM. |