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.) |
03/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 3,673 | 03/08/2022 | MLALADS/2022-23/P/4 | Expenditures | 10,000 | |||||||
03/08/2022 | MLALADS/2022-23/R/3 | Direct Receipts | 10,000 | 18/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 3,500 | |||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
08/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 150,900 | Expenditures | ||||||||||
10/08/2022 | SSP/2022-23/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 27,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:55 AM. |