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.) |
10/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 6,000 | 10/06/2022 | FFC/2022-23/P/10 | Expenditures | 6,000 | 11/06/2022 | OWN/2022-23/C/1 | 200,000 | ||||
10/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 98,812 | 10/06/2022 | FFC/2022-23/P/11 | Expenditures | 141,400 | |||||||
10/06/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 9,621 | 10/06/2022 | FFC/2022-23/P/12 | Expenditures | 158,600 | |||||||
10/06/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 8,000 | 10/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,000 | |||||||
10/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 121,300 | 11/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 317.7 | |||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 11/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 64,355 | |||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,900 | 11/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 42,353 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 136,750 | 11/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 59 | |||||||
11/06/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 63,449 | 11/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,930 | |||||||
11/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,917 | 11/06/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,524 | |||||||
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | 11/06/2022 | GPMKHA/2022-23/P/8 | Expenditures | 25,500 | |||||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,950 | 11/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
11/06/2022 | SSP/2022-23/R/1 | Direct Receipts | 10,100 | 11/06/2022 | OWN/2022-23/P/2 | Expenditures | 12,830 | |||||||
11/06/2022 | SSP/2022-23/R/2 | Direct Receipts | 10,100 | 11/06/2022 | OWN/2022-23/P/3 | Expenditures | 23,366 | |||||||
30/06/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 68 | 13/06/2022 | FFC/2022-23/P/13 | Expenditures | 10,450 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,250 | 13/06/2022 | FFC/2022-23/P/14 | Expenditures | 37,000 | |||||||
Direct Receipts | 21/06/2022 | GPMKHA/2022-23/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/06/2022 | SBM/2022-23/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:28 AM. |