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.) |
03/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 7,500 | 22/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 18,000 | |||||||
05/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 365 | 22/02/2023 | GPMKHA/2022-23/P/15 | Expenditures | 6,400 | |||||||
05/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 15 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 8,640 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:21 AM. |