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.) |
04/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | 14/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 25,000 | 13/03/2023 | GPMKHA/2022-23/C/1 | 25,000 | ||||
07/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 54,000 | 25/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 7,000 | 24/03/2023 | GPMKHA/2022-23/C/2 | 40,000 | ||||
23/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 1,050 | 28/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 40,000 | 24/03/2023 | GPMKHA/2022-23/C/3 | 7,000 | ||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:48 PM. |