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 | GPMKHA/2022-23/R/6 | Direct Receipts | 386 | 10/02/2023 | GPMKHA/2022-23/P/12 | Expenditures | 10,000 | 09/02/2023 | GPMKHA/2022-23/C/7 | 10,000 | ||||
06/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 435 | Expenditures | ||||||||||
06/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 471 | Expenditures | ||||||||||
07/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:04 AM. |