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.) |
01/12/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 7,685.84 | 19/12/2022 | GPMKHA/2022-23/P/24 | Expenditures | 6,000 | |||||||
01/12/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 4,332.02 | Expenditures | ||||||||||
17/12/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/12/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
20/12/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 260,745 | Expenditures | ||||||||||
26/12/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:54 AM. |