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.) |
05/08/2022 | GPMKHA/2022-23/R/20 | Direct Receipts | 7,350 | 05/08/2022 | GPMKHA/2022-23/P/13 | Expenditures | 24,850 | 03/08/2022 | GPMKHA/2022-23/C/5 | 30,000 | ||||
05/08/2022 | GPMKHA/2022-23/R/21 | Direct Receipts | 300,000 | 06/08/2022 | GPMKHA/2022-23/P/14 | Expenditures | 300,000 | 11/08/2022 | PPMS/2022-23/C/1 | 30,800 | ||||
06/08/2022 | GPMKHA/2022-23/R/22 | Direct Receipts | 838 | 22/08/2022 | PPMS/2022-23/P/2 | Expenditures | 46,400 | 18/08/2022 | PPMS/2022-23/C/2 | 15,600 | ||||
06/08/2022 | GPMKHA/2022-23/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/08/2022 | GPMKHA/2022-23/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/08/2022 | GPMKHA/2022-23/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/08/2022 | GPMKHA/2022-23/R/26 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/08/2022 | GPMKHA/2022-23/R/27 | Direct Receipts | 11,875 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/28 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:53 PM. |