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/6 | Direct Receipts | 14,907 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 540,000 | |||||||
17/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 31,740 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 12,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 641 | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 79,838 | |||||||
25/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 94,043 | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 500 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,464 | 31/03/2023 | SBM/2022-23/P/2 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:24 AM. |