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.) |
09/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 75,000 | 02/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 11,000 | |||||||
22/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 31,900 | 20/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 78,400 | |||||||
24/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 95 | 28/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 83,400 | |||||||
24/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 525 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:30 AM. |