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.) |
03/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 54,000 | 17/03/2023 | MDMS/2022-23/P/8 | Expenditures | 33,926 | |||||||
06/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | 18/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 25,400 | |||||||
23/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 300 | 21/03/2023 | SBM/2022-23/P/1 | Expenditures | 300 | |||||||
25/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 3,053 | Expenditures | ||||||||||
25/03/2023 | MDMS/2022-23/R/12 | Direct Receipts | 1,211 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 808 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 17,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:19 PM. |