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 | 13/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 26,000 | 12/08/2022 | GPMKHA/2022-23/C/1 | 50,000 | ||||
06/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 22,000 | 13/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 24,000 | 12/08/2022 | NOAPS/2022-23/C/2 | 48,000 | ||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 26,000 | 13/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 48,000 | |||||||
23/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 13/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 700 | |||||||
Direct Receipts | 17/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 13,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:25 PM. |