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.) |
31/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 503 | 31/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | |||||||
31/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 31/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 20,000 | |||||||
31/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 370 | 31/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 12,000 | |||||||
31/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 5,950 | 31/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 339,177 | 31/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2022 | SBM/2022-23/P/1 | Expenditures | 16,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:58 AM. |