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.) |
06/06/2022 | SSP/2022-23/R/2 | Direct Receipts | 350 | 06/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,870 | 23/06/2022 | GPMKHA/2022-23/C/1 | 10,900 | ||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | 06/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 51,736 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 460 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 129,000 | |||||||
Direct Receipts | 13/06/2022 | SSP/2022-23/P/2 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 23/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2022 | GPMKHA/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2022 | GPMKHA/2022-23/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:50 PM. |