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.) |
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 12/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 22,000 | 10/08/2022 | NOAPS/2022-23/C/2 | 48,000 | ||||
06/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 22,000 | 12/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 26,000 | 22/08/2022 | GPMKHA/2022-23/C/2 | 20,000 | ||||
06/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 26,000 | 22/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,500 | |||||||
06/08/2022 | XVFC/2022-23/R/9 | Transfer | 225,000 | 22/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 4,500 | |||||||
Transfer | 22/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:20 AM. |