Voucher Wise Summary Report
Opening Balance | 2,632,762.33 | |||||||||||||
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.) |
21/04/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 35,000 | 01/04/2022 | GPMKHA/2022-23/P/4 | Expenditures | 115,553 | 07/04/2022 | GPMKHA/2022-23/C/1 | 15,000 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,463 | 08/04/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | 07/04/2022 | PPMS/2022-23/C/1 | 8,000 | ||||
Direct Receipts | 21/04/2022 | GPMKHA/2022-23/P/2 | Expenditures | 35,000 | 22/04/2022 | PPMS/2022-23/C/2 | 25,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:30 AM. |