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.) |
01/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 14,563 | 04/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 28,000 | 01/03/2023 | NOAPS/2022-23/C/1 | 28,000 | ||||
01/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 63,000 | 04/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 63,000 | 03/03/2023 | NOAPS/2022-23/C/4 | 63,000 | ||||
01/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 40,135 | 18/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 20,000 | 17/03/2023 | GPMKHA/2022-23/C/9 | 20,000 | ||||
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:35 AM. |