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.) |
03/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 24,042 | 01/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,000 | |||||||
31/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,400 | 03/01/2023 | GPMKHA/2022-23/P/12 | Expenditures | 29,954 | |||||||
Direct Receipts | 03/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 03/01/2023 | GPMKHA/2022-23/P/14 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 03/01/2023 | NOAPS/2022-23/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/01/2023 | GPMKHA/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:06 PM. |