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.) |
10/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 102 | 17/09/2022 | MPLADS/2022-23/P/7 | Expenditures | 31,005.6 | |||||||
13/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,100 | 18/09/2022 | MPLADS/2022-23/P/8 | Expenditures | 17.7 | |||||||
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 160 | 18/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/09/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:57 PM. |