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/17 | Direct Receipts | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 65,000 | 01/03/2023 | GPMKHA/2022-23/C/6 | 65,000 | ||||
10/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 183,336 | 03/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 60,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 528 | 18/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 2.95 | |||||||
16/03/2023 | SV/2022-23/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 904 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:45 AM. |