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 | 519,002 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 237,310 | 01/03/2023 | GPMKHA/2022-23/C/1 | 237,150 | ||||
06/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 25,000 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 49,000 | 01/03/2023 | GPMKHA/2022-23/C/2 | 25,000 | ||||
25/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 300 | 29/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 32,000 | 28/03/2023 | NOAPS/2022-23/C/3 | 32,000 | ||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 29,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:27 AM. |