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.) |
04/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 180,000 | 06/03/2023 | PPMS/2022-23/P/2 | Expenditures | 63,000 | |||||||
04/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 54,433 | 07/03/2023 | SBM/2022-23/P/2 | Expenditures | 60,000 | |||||||
04/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 120,000 | 18/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 180,000 | |||||||
04/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 63,000 | 18/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 120,000 | |||||||
18/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 1,937,600 | 20/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 1,937,600 | |||||||
Direct Receipts | 20/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:36:15 AM. |