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.) |
01/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 17,500 | 15/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,672 | 15/09/2022 | GPMKHA/2022-23/C/1 | 31,726 | ||||
01/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 11,975 | 15/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,328 | |||||||
01/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 15/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30,000 | |||||||
01/09/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 22,000 | 15/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | |||||||
01/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 28,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:13 AM. |