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.) |
03/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 81,000 | 06/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 81,000 | |||||||
06/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 68,875 | 06/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 84,000 | |||||||
06/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 68,875 | 06/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
08/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 50,000 | 08/03/2023 | OWN/2022-23/P/19 | Expenditures | 118 | |||||||
12/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 747 | 16/03/2023 | OWN/2022-23/P/18 | Expenditures | 24,000 | |||||||
24/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 36 | |||||||
25/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:37 PM. |