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.) |
09/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 14,000 | 17/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11,225 | 29/09/2022 | GPMKHA/2022-23/C/1 | 10,000 | ||||
16/09/2022 | SSP/2022-23/R/3 | Direct Receipts | 2,800 | 29/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 160,000 | |||||||
22/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 160,000 | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
25/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 564 | 29/09/2022 | SBM/2022-23/P/1 | Expenditures | 14,000 | |||||||
25/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 76 | 30/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 18 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:05 PM. |