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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 398,703 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 302,400 | 01/03/2023 | GPMKHA/2022-23/C/1 | 302,400 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 86,296 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 133,295 | 01/03/2023 | NOAPS/2022-23/C/1 | 95,000 | ||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:57 PM. |