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.) |
03/08/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,050 | 04/08/2022 | GPMKHA/2022-23/P/11 | Expenditures | 6,700 | 04/08/2022 | GPMKHA/2022-23/C/9 | 4,000 | ||||
06/08/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 260 | 17/08/2022 | GPMKHA/2022-23/P/12 | Expenditures | 3,850 | |||||||
17/08/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 55,000 | Expenditures | ||||||||||
18/08/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 13,750 | Expenditures | ||||||||||
25/08/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 30,986 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:56 AM. |