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 | 125,364 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 184,312 | 01/03/2023 | GPMKHA/2022-23/C/1 | 185,248 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 82,634 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 257,000 | 01/03/2023 | NOAPS/2022-23/C/1 | 49,950 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 78 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 49,950 | |||||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 991 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 10,167 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:58 PM. |