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/4 | Direct Receipts | 162,770 | 01/12/2023 | MLALADS/2023-24/P/3 | Expenditures | 100,000 | |||||||
26/12/2023 | MLALADS/2023-24/R/4 | Direct Receipts | 183,000 | 01/12/2023 | MLALADS/2023-24/P/4 | Expenditures | 75,000 | |||||||
26/12/2023 | OWN/2023-24/R/5 | Direct Receipts | 2,252 | 20/12/2023 | GPMKHA/2023-24/P/8 | Expenditures | 46,000 | |||||||
Direct Receipts | 21/12/2023 | GPMKHA/2023-24/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/12/2023 | GPMKHA/2023-24/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/12/2023 | MLALADS/2023-24/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/12/2023 | MLALADS/2023-24/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:44:56 AM. |