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 | 181,384 | 15/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 62,700 | 01/03/2023 | GPMKHA/2022-23/C/1 | 215,000 | ||||
06/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 25,000 | 16/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 214,760 | 15/03/2023 | NOAPS/2022-23/C/5 | 51,700 | ||||
25/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 518 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 16,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:26 AM. |