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 | 17/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 2,316 | 16/03/2023 | GPMKHA/2022-23/C/8 | 30,000 | ||||
07/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 54,000 | 17/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 14,000 | |||||||
07/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1,400 | 17/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 13,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 14,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:40 AM. |