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.) |
02/12/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 147,591 | 15/12/2023 | GPMKHA/2023-24/P/10 | Expenditures | 20,000 | |||||||
23/12/2023 | NOAPS/2023-24/R/5 | Direct Receipts | 77 | 15/12/2023 | GPMKHA/2023-24/P/11 | Expenditures | 10,000 | |||||||
23/12/2023 | OWN/2023-24/R/14 | Direct Receipts | 564 | 15/12/2023 | GPMKHA/2023-24/P/8 | Expenditures | 20,000 | |||||||
23/12/2023 | OWN/2023-24/R/15 | Direct Receipts | 18 | 15/12/2023 | GPMKHA/2023-24/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/12/2023 | SBM/2023-24/P/2 | Expenditures | 283,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:38:57 AM. |