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.) |
10/08/2022 | SSP/2022-23/R/5 | Direct Receipts | 2,450 | 11/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,000 | 10/08/2022 | GPMKHA/2022-23/C/2 | 30,200 | ||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 11/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 11,200 | 24/08/2022 | GPMKHA/2022-23/C/3 | 24,800 | ||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4 | 11/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 4,850 | |||||||
24/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 105,000 | 25/08/2022 | GPMKHA/2022-23/P/10 | Expenditures | 2,500 | |||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,106 | 25/08/2022 | GPMKHA/2022-23/P/11 | Expenditures | 6,650 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 302 | 25/08/2022 | GPMKHA/2022-23/P/7 | Expenditures | 14,000 | |||||||
25/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 147,633 | 25/08/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,735 | |||||||
Direct Receipts | 25/08/2022 | GPMKHA/2022-23/P/9 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 147 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 295 | ||||||||||
Direct Receipts | 25/08/2022 | PPMS/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 6,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:54 AM. |