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.) |
03/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 102,995 | 03/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 91,800 | 03/03/2023 | GPMKHA/2022-23/C/2 | 91,800 | ||||
13/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 100,400 | 30/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 78,700 | 30/03/2023 | NOAPS/2022-23/C/6 | 50,000 | ||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 49,706 | 31/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 50,000 | 30/03/2023 | NOAPS/2022-23/C/7 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:11 AM. |