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.) |
15/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 404 | 07/02/2023 | CGRGKVP/2022-23/P/18 | Expenditures | 10,000 | |||||||
15/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814.13 | 15/02/2023 | CGRGKVP/2022-23/P/19 | Expenditures | 40,000 | |||||||
15/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 3,150 | 15/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 4,900 | |||||||
25/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:47 AM. |