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.) |
01/08/2022 | IWDP/2022-23/R/1 | Direct Receipts | 172 | 12/08/2022 | GPMKHA/2022-23/P/16 | Expenditures | 49,980 | 12/08/2022 | GPMKHA/2022-23/C/7 | 50,000 | ||||
05/08/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 5,850 | 13/08/2022 | PPMS/2022-23/P/1 | Expenditures | 36,900 | 12/08/2022 | PPMS/2022-23/C/1 | 38,800 | ||||
06/08/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 2,139 | 22/08/2022 | GPMKHA/2022-23/P/17 | Expenditures | 1,050 | |||||||
22/08/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 55,000 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:41 AM. |