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/21 | Direct Receipts | 6,300 | 09/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 65,000 | |||||||
07/03/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 7,500 | 31/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 92,000 | |||||||
16/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 13,600 | 31/03/2023 | PPMS/2022-23/P/2 | Expenditures | 54,000 | |||||||
16/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:54 PM. |