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.) |
12/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 15 | 28/12/2022 | GPMKHA/2022-23/P/3 | Expenditures | 60,000 | |||||||
12/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 15 | 31/12/2022 | MMPSY/2022-23/P/4 | Expenditures | 15 | |||||||
12/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 278 | Expenditures | ||||||||||
20/12/2022 | NOAPS/2022-23/R/26 | Direct Receipts | 4,800 | Expenditures | ||||||||||
21/12/2022 | NOAPS/2022-23/R/27 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/12/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
26/12/2022 | NOAPS/2022-23/R/28 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:59 AM. |