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.) |
01/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 377 | 07/02/2023 | GPMKHA/2022-23/P/30 | Expenditures | 5,600 | |||||||
04/02/2023 | GPMKHA/2022-23/R/34 | Direct Receipts | 7,500 | 08/02/2023 | GPMKHA/2022-23/P/27 | Expenditures | 1,210 | |||||||
07/02/2023 | GPMKHA/2022-23/R/35 | Direct Receipts | 1,871 | 11/02/2023 | GPMKHA/2022-23/P/28 | Expenditures | 7,550 | |||||||
11/02/2023 | GPMKHA/2022-23/R/44 | Direct Receipts | 8,200 | 26/02/2023 | GPMKHA/2022-23/P/29 | Expenditures | 4,000 | |||||||
26/02/2023 | GPMKHA/2022-23/R/45 | Direct Receipts | 1,180 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/35 | Direct Receipts | 3,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:29 PM. |