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.) |
01/10/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 78 | 17/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 90,450 | 17/10/2022 | GPMKHA/2022-23/C/10 | 90,450 | ||||
03/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 31,500 | 17/10/2022 | PPMS/2022-23/P/2 | Expenditures | 31,500 | 17/10/2022 | PPMS/2022-23/C/2 | 31,500 | ||||
04/10/2022 | GPMKHA/2022-23/R/24 | Direct Receipts | 12,700 | 21/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 27,300 | 21/10/2022 | GPMKHA/2022-23/C/7 | 27,300 | ||||
14/10/2022 | GPMKHA/2022-23/R/25 | Direct Receipts | 19,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:02 AM. |