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.) |
01/10/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 300,000 | 12/10/2022 | GPMKHA/2022-23/P/34 | Expenditures | 25,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 300,000 | 12/10/2022 | GPMKHA/2022-23/P/35 | Expenditures | 40,000 | |||||||
02/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 272 | 17/10/2022 | GPMKHA/2022-23/P/36 | Expenditures | 13,500 | |||||||
06/10/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 3,850 | 21/10/2022 | GPMKHA/2022-23/P/37 | Expenditures | 49,800 | |||||||
17/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 90,000 | 23/10/2022 | GPMKHA/2022-23/P/38 | Expenditures | 30,000 | |||||||
20/10/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 10,000 | 23/10/2022 | PPMS/2022-23/P/1 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:11 PM. |