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.) |
25/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | 01/01/2023 | GPMKHA/2022-23/P/19 | Expenditures | 23,855 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 10,546 | 01/01/2023 | GPMKHA/2022-23/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 01/01/2023 | GPMKHA/2022-23/P/21 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/01/2023 | GPMKHA/2022-23/P/22 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/01/2023 | GPMKHA/2022-23/P/23 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:47 PM. |