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.) |
03/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,675 | 03/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,700 | |||||||
03/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 96 | 03/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,500 | |||||||
18/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 189,274 | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 149,267 | |||||||
18/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 190,181 | 13/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,000 | |||||||
21/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:00 AM. |