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.) |
01/01/2024 | GPMKHA/2023-24/R/6 | Direct Receipts | 91 | 19/01/2024 | GPMKHA/2023-24/P/13 | Expenditures | 4,000 | |||||||
01/01/2024 | NOAPS/2023-24/R/1 | Direct Receipts | 189 | 19/01/2024 | GPMKHA/2023-24/P/14 | Expenditures | 31,000 | |||||||
11/01/2024 | OWN/2023-24/R/15 | Direct Receipts | 26,000 | 19/01/2024 | GPMKHA/2023-24/P/15 | Expenditures | 15,000 | |||||||
16/01/2024 | PPMS/2023-24/R/1 | Direct Receipts | 63,000 | 19/01/2024 | GPMKHA/2023-24/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/01/2024 | MMSGVY/2023-24/P/2 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 19/01/2024 | OWN/2023-24/P/7 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 21/01/2024 | PPMS/2023-24/P/1 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:47:12 PM. |