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.) |
02/03/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 45,000 | 07/03/2023 | GPMKHA/2022-23/P/31 | Expenditures | 4,080 | 06/03/2023 | GPMKHA/2022-23/C/12 | 41,500 | ||||
12/03/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 7,000 | 07/03/2023 | GPMKHA/2022-23/P/32 | Expenditures | 1,210 | |||||||
19/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 113 | 07/03/2023 | GPMKHA/2022-23/P/33 | Expenditures | 7,200 | |||||||
23/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 54,433 | 07/03/2023 | GPMKHA/2022-23/P/34 | Expenditures | 40,500 | |||||||
30/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 1,814 | 30/03/2023 | GPMKHA/2022-23/P/36 | Expenditures | 19,289 | |||||||
31/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:06 PM. |