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.) |
17/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 13,225 | 03/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 38,340 | |||||||
25/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 309 | 15/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 27,300 | |||||||
25/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 361 | 21/03/2023 | PPMS/2022-23/P/1 | Expenditures | 300 | |||||||
25/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 456 | 21/03/2023 | SBM/2022-23/P/2 | Expenditures | 125,441 | |||||||
25/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 587 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:34 PM. |