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.) |
01/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 7,550 | 10/03/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
02/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 21/03/2023 | GPMKHA/2022-23/P/21 | Expenditures | 12,800 | |||||||
21/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 12,800 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
21/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,800 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 23,195 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:58 PM. |