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.) |
06/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 544 | 06/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 29,500 | |||||||
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 183 | 06/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 218,100 | |||||||
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 152 | 06/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 223,900 | |||||||
25/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,599 | 14/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 25,200 | |||||||
31/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 6,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:05 AM. |