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.) |
09/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 105,000 | 02/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 5,000 | |||||||
14/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 500 | 06/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 4,900 | |||||||
25/06/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 437 | 09/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 9,500 | |||||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 160 | 09/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 86,000 | |||||||
25/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 8 | 30/06/2022 | MMSGVY/2022-23/P/1 | Expenditures | 15 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,076 | 30/06/2022 | NOAPS/2022-23/P/6 | Expenditures | 15 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,308 | 30/06/2022 | PPMS/2022-23/P/1 | Expenditures | 22.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:16 PM. |