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.) |
02/06/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 3,838.3 | 03/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | |||||||
02/06/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 38,671 | 22/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 32,800 | |||||||
03/06/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 9,350 | 28/06/2022 | GPMKHA/2022-23/P/7 | Expenditures | 29,100 | |||||||
06/06/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 28,600 | Expenditures | ||||||||||
25/06/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 1,479 | Expenditures | ||||||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
27/06/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 28,950 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:36 AM. |