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 | 178,308 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 162,800 | 01/03/2023 | GPMKHA/2022-23/C/1 | 162,500 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 206,593 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 50,200 | 01/03/2023 | NOAPS/2022-23/C/1 | 340,000 | ||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 371,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:23 AM. |