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/31 | Direct Receipts | 5,150 | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 275 | |||||||
12/03/2023 | NRHM/2022-23/R/2 | Direct Receipts | 14 | 31/03/2023 | PPMS/2022-23/P/6 | Expenditures | 18 | |||||||
13/03/2023 | GPMKHA/2022-23/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/35 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Direct Receipts | 5,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:22 PM. |