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 | 294,803.29 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 302,492 | 01/03/2023 | GPMKHA/2022-23/C/1 | 300,000 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 76,347 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 30,000 | 01/03/2023 | GPMKHA/2022-23/C/2 | 3,000 | ||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 105,675 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 67,450 | 01/03/2023 | NOAPS/2022-23/C/1 | 174,800 | ||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,441 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 58,000 | 01/03/2023 | SBM/2022-23/C/1 | 58,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:34 AM. |