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.) |
02/09/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 4,000 | 06/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 8,000 | 05/09/2022 | GPMKHA/2022-23/C/2 | 40,000 | ||||
14/09/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 3,500 | 06/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 300 | 23/09/2022 | GPMKHA/2022-23/C/3 | 15,000 | ||||
17/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 70,000 | 06/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 3,140 | |||||||
30/09/2022 | XVFC/2022-23/R/22 | Direct Receipts | 3,426.5 | 06/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 400 | |||||||
Direct Receipts | 10/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/09/2022 | GPMKHA/2022-23/P/13 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 23/09/2022 | GPMKHA/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:47 PM. |