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 | SV/2022-23/R/12 | Direct Receipts | 143 | 01/02/2023 | GPMKHA/2022-23/P/17 | Expenditures | 6.4 | 27/02/2023 | GPMKHA/2022-23/C/4 | 15,000 | ||||
06/02/2023 | SV/2022-23/R/13 | Direct Receipts | 3,750 | 17/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 1.77 | |||||||
07/02/2023 | SV/2022-23/R/14 | Direct Receipts | 3,750 | 17/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 1.77 | |||||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,815 | 28/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 10,368 | |||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/12 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:26 AM. |