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/50 | Direct Receipts | 10,050 | 02/03/2023 | GPMKHA/2022-23/P/41 | Expenditures | 8,295 | |||||||
16/03/2023 | GPMKHA/2022-23/R/51 | Direct Receipts | 11,500 | 02/03/2023 | GPMKHA/2022-23/P/42 | Expenditures | 35,341 | |||||||
24/03/2023 | GPMKHA/2022-23/R/52 | Direct Receipts | 5,000 | 02/03/2023 | GPMKHA/2022-23/P/43 | Expenditures | 27,190 | |||||||
25/03/2023 | GPMKHA/2022-23/R/53 | Direct Receipts | 287 | 31/03/2023 | GPMKHA/2022-23/P/44 | Expenditures | 18,600 | |||||||
28/03/2023 | GPMKHA/2022-23/R/54 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/55 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:54 PM. |