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/2 | Direct Receipts | 178,308 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 114,779 | 01/03/2023 | GPMKHA/2022-23/C/1 | 184,000 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 202,226 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 155,500 | 01/03/2023 | NOAPS/2022-23/C/1 | 155,500 | ||||
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 4,800 | 01/03/2023 | SBM/2022-23/C/1 | 55,000 | ||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 24,053 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/03/2023 | SBM/2022-23/P/2 | Expenditures | 55,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:08 AM. |