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.) |
15/03/2023 | GPMKHA/2022-23/R/45 | Direct Receipts | 10,000 | 06/03/2023 | GPMKHA/2022-23/P/93 | Expenditures | 6,800 | |||||||
18/03/2023 | GPMKHA/2022-23/R/46 | Direct Receipts | 6,400 | 10/03/2023 | GPMKHA/2022-23/P/92 | Expenditures | 70,530 | |||||||
23/03/2023 | GPMKHA/2022-23/R/47 | Direct Receipts | 54,433 | 10/03/2023 | GPMKHA/2022-23/P/94 | Expenditures | 14,570 | |||||||
30/03/2023 | GPMKHA/2022-23/R/48 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/49 | Direct Receipts | 524 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:51 PM. |