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.) |
03/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 26,491 | 21/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 7,000 | |||||||
13/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 4,622 | 30/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 8,050 | |||||||
22/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 5,250 | Expenditures | ||||||||||
24/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 880 | Expenditures | ||||||||||
24/09/2022 | PPMS/2022-23/R/3 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:08 PM. |