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/1 | Direct Receipts | 186,047 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 307,200 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 27,200 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 27,200 | |||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 15,588 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 136,000 | |||||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 116,570 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 136,000 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 136,000 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 125,000 | |||||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 19,254 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:36 PM. |