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 | 95,521 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 154,000 | 01/03/2023 | GPMKHA/2022-23/C/1 | 32,000 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 66,750 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 32,000 | 01/03/2023 | NOAPS/2022-23/C/1 | 68,100 | ||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 204 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 22,500 | 01/03/2023 | SBM/2022-23/C/1 | 22,500 | ||||
01/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 76 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 107,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:16 AM. |