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.) |
06/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 377.6 | 02/03/2023 | SBM/2022-23/C/1 | 10,000 | ||||
07/03/2023 | SV/2022-23/R/8 | Direct Receipts | 60,000 | 04/03/2023 | OWN/2022-23/P/4 | Expenditures | 30,500 | |||||||
12/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 54 | 06/03/2023 | SBM/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 26,402 | 16/03/2023 | SV/2022-23/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:11 AM. |