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.) |
03/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 24,541 | 04/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 60,000 | |||||||
04/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,212,288 | 07/03/2023 | PPMS/2022-23/P/4 | Expenditures | 27,500 | |||||||
04/03/2023 | NWPS/2022-23/R/12 | Direct Receipts | 1,750 | 07/03/2023 | PPMS/2022-23/P/5 | Expenditures | 20,000 | |||||||
04/03/2023 | PPMS/2022-23/R/4 | Direct Receipts | 20,000 | 10/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 190,000 | |||||||
06/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:57 PM. |