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.) |
01/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 10,944 | 01/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 20,000 | 01/01/2023 | GPMKHA/2022-23/C/3 | 20,000 | ||||
01/01/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 1,245 | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 50,000 | 20/01/2023 | GPMKHA/2022-23/C/4 | 15,000 | ||||
25/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 30,000 | 20/01/2023 | GPMKHA/2022-23/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:30 PM. |