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/20 | Direct Receipts | 700 | 03/03/2023 | SBM/2022-23/P/1 | Expenditures | 100,000 | |||||||
24/03/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 5,000 | 31/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 7,087 | |||||||
25/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 320 | 31/03/2023 | PPMS/2022-23/P/8 | Expenditures | 18 | |||||||
28/03/2023 | PPMS/2022-23/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:24 PM. |