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 | 447,294 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 447,000 | 01/03/2023 | XVFC/2022-23/J/1 | 124,160 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 103,398 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 14,500 | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 14,500 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,433 | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 77,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 36,400 | 31/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 49,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 72,000 | 31/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:10 AM. |