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/27 | Direct Receipts | 1,400 | 01/03/2023 | GPMKHA/2022-23/P/25 | Expenditures | 9,500 | 01/03/2023 | GPMKHA/2022-23/C/22 | 1,400 | ||||
01/03/2023 | GPMKHA/2022-23/R/29 | Direct Receipts | 17,510 | 01/03/2023 | GPMKHA/2022-23/P/31 | Expenditures | 1,400 | |||||||
28/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 20,098 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | MMSGVY/2022-23/R/13 | Direct Receipts | 28,030 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 852.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:05 AM. |