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.) |
13/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 12,000 | 23/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 20,193 | |||||||
21/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 540,000 | 24/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 125 | |||||||
28/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 160,000 | 28/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 170 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:59 AM. |