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.) |
01/07/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 60,000 | 01/07/2022 | MMPSY/2022-23/P/1 | Expenditures | 18,600 | 01/07/2022 | MMPSY/2022-23/C/1 | 18,600 | ||||
02/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,400 | 02/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 14,000 | 03/07/2022 | GPMKHA/2022-23/C/2 | 40,000 | ||||
26/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 29,050 | 02/07/2022 | MMPSY/2022-23/P/2 | Expenditures | 17.7 | |||||||
29/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 15,750 | 03/07/2022 | GPMKHA/2022-23/P/6 | Expenditures | 40,000 | |||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,859 | 04/07/2022 | GPMKHA/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2022 | GPMKHA/2022-23/P/8 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:43 AM. |