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.) |
02/12/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 210,026 | 08/12/2023 | ZPVN/2023-24/P/5 | Expenditures | 140,000 | |||||||
Direct Receipts | 21/12/2023 | ZPVN/2023-24/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2023 | GPMKHA/2023-24/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/12/2023 | GPMKHA/2023-24/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:17:30 AM. |