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/7 | Direct Receipts | 87,179 | 04/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 141.6 | 07/03/2023 | GPMKHA/2022-23/C/6 | 40,000 | ||||
07/03/2023 | SV/2022-23/R/7 | Direct Receipts | 60,000 | 07/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 24,000 | 28/03/2023 | SV/2022-23/C/3 | 65,600 | ||||
12/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 412 | 07/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 16,000 | 29/03/2023 | GPMKHA/2022-23/C/7 | 25,000 | ||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 40,000 | 27/03/2023 | OWN/2022-23/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2023 | SV/2022-23/P/3 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:20 AM. |