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.) |
20/12/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 89,003 | 02/12/2023 | OWN/2023-24/P/17 | Expenditures | 37,000 | |||||||
20/12/2023 | OWN/2023-24/R/13 | Direct Receipts | 4,006 | 21/12/2023 | OWN/2023-24/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2023 | GPMKHA/2023-24/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2023 | GPMKHA/2023-24/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2023 | GPMKHA/2023-24/P/26 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 25/12/2023 | GPMKHA/2023-24/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2023 | GPMKHA/2023-24/P/28 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/12/2023 | GPMKHA/2023-24/P/29 | Expenditures | 220 | ||||||||||
Direct Receipts | 25/12/2023 | GPMKHA/2023-24/P/30 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:04 PM. |