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.) |
11/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 95 | 24/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 5,000 | 24/11/2022 | GPMKHA/2022-23/C/5 | 5,000 | ||||
17/11/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 50,000 | 25/11/2022 | SBM/2022-23/P/3 | Expenditures | 18,700 | |||||||
21/11/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,571 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 19,500 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:13 AM. |