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.) |
03/06/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 80,000 | 03/06/2022 | GPMKHA/2022-23/P/7 | Expenditures | 133,000 | 03/06/2022 | GPMKHA/2022-23/C/3 | 46,800 | ||||
04/06/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 200,000 | 07/06/2022 | GPMKHA/2022-23/P/8 | Expenditures | 200,000 | |||||||
04/06/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 80,000 | 16/06/2022 | GPMKHA/2022-23/P/11 | Expenditures | 46,800 | |||||||
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 56,902 | 16/06/2022 | GPMKHA/2022-23/P/9 | Expenditures | 133,000 | |||||||
11/06/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 823 | 24/06/2022 | GPMKHA/2022-23/P/10 | Expenditures | 46,800 | |||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,400 | 24/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:00 AM. |