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.) |
06/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 3,789 | 15/02/2023 | GPMKHA/2022-23/P/21 | Expenditures | 4.72 | 16/02/2023 | GPMKHA/2022-23/C/8 | 23,500 | ||||
06/02/2023 | SV/2022-23/R/10 | Direct Receipts | 2,750 | 17/02/2023 | GPMKHA/2022-23/P/22 | Expenditures | 8,364 | 16/02/2023 | SV/2022-23/C/5 | 8,250 | ||||
06/02/2023 | SV/2022-23/R/9 | Direct Receipts | 156 | 17/02/2023 | GPMKHA/2022-23/P/23 | Expenditures | 15,096 | 22/02/2023 | GPMKHA/2022-23/C/9 | 16,700 | ||||
07/02/2023 | SV/2022-23/R/11 | Direct Receipts | 2,750 | 17/02/2023 | SV/2022-23/P/7 | Expenditures | 8,250 | 22/02/2023 | SV/2022-23/C/6 | 5,500 | ||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 23/02/2023 | GPMKHA/2022-23/P/24 | Expenditures | 16,728 | |||||||
Direct Receipts | 23/02/2023 | SV/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:04 AM. |