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/10 | Direct Receipts | 737 | 06/08/2022 | PPMS/2022-23/P/5 | Expenditures | 23,000 | 06/08/2022 | PPMS/2022-23/C/1 | 23,000 | ||||
03/08/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
05/08/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
06/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/08/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 147,633 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,137.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:25 AM. |