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.) |
08/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 57,450 | 08/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 57,450 | |||||||
08/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 7,700 | 23/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 29,600 | |||||||
20/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
23/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 29,600 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:07 PM. |