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.) |
01/01/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 113 | 01/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | |||||||
01/01/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 1,814 | 02/01/2023 | SV/2022-23/P/5 | Expenditures | 20,000 | |||||||
01/01/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 33,900 | |||||||
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,346 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 40,800 | |||||||
01/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 24 | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 20,300 | |||||||
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 49 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 52 | Expenditures | ||||||||||
01/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 372 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/13 | Direct Receipts | 23,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:44 PM. |