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.) |
06/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 87,180 | 08/03/2023 | PPMS/2022-23/P/5 | Expenditures | 18,000 | 08/03/2023 | PPMS/2022-23/C/5 | 18,000 | ||||
06/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
10/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 1,676 | Expenditures | ||||||||||
16/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 1,814 | Expenditures | ||||||||||
16/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 1,815 | Expenditures | ||||||||||
21/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:44:43 PM. |