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.) |
02/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 928 | 02/05/2022 | GPMKHA/2022-23/P/1 | Expenditures | 39,500 | 02/05/2022 | GPMKHA/2022-23/C/1 | 39,500 | ||||
02/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 6 | 10/05/2022 | GPMKHA/2022-23/P/2 | Expenditures | 5,500 | 10/05/2022 | GPMKHA/2022-23/C/2 | 5,500 | ||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 190 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
02/05/2022 | ZPVN/2022-23/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2022 | PPMS/2022-23/R/1 | Direct Receipts | 4,771.21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:11 AM. |