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.) |
15/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 9,347 | 14/03/2023 | GPMKHA/2022-23/P/29 | Expenditures | 24,000 | |||||||
21/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 10,000 | 23/03/2023 | GPMKHA/2022-23/P/30 | Expenditures | 49,346 | |||||||
24/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 8,873 | 23/03/2023 | GPMKHA/2022-23/P/31 | Expenditures | 7,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 2,993 | 24/03/2023 | GPMKHA/2022-23/P/32 | Expenditures | 4,340 | |||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 805 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:57 AM. |