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.) |
01/09/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 19 | 08/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 9,792 | |||||||
01/09/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 16 | 08/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 15,200 | |||||||
16/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 497,200 | 08/09/2022 | GPMKHA/2022-23/P/13 | Expenditures | 5,135 | |||||||
21/09/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 13/09/2022 | GPMKHA/2022-23/P/14 | Expenditures | 80,801 | |||||||
22/09/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 228,393 | 20/09/2022 | GPMKHA/2022-23/P/15 | Expenditures | 9,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:33 PM. |