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 | GPMKHA/2022-23/P/1 | Expenditures | 3,700 | 12/08/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
06/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 22,000 | 12/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 16,300 | |||||||
06/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 41,600 | 22/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 57,500 | |||||||
16/08/2022 | XVFC/2022-23/R/5 | Transfer | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:28 PM. |