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 | 68,039 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 17,879 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 4,039 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 20,160 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 59,164 | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 19,192 | 31/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 14,500 | |||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 4,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:34 AM. |