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.) |
01/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 438 | 01/01/2023 | GPMKHA/2022-23/P/16 | Expenditures | 90 | |||||||
01/01/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 309 | 01/01/2023 | MMSGVY/2022-23/P/4 | Expenditures | 90 | |||||||
02/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 7,700 | 24/01/2023 | GPMKHA/2022-23/P/17 | Expenditures | 10,000 | |||||||
02/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 6,050 | Expenditures | ||||||||||
06/01/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/01/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
06/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 280 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:58 PM. |