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.) |
08/09/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 800,000 | 12/09/2022 | GPMKHA/2022-23/P/17 | Expenditures | 720,000 | 12/09/2022 | GPMKHA/2022-23/C/8 | 80,000 | ||||
08/09/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 200,000 | 19/09/2022 | GPMKHA/2022-23/P/18 | Expenditures | 180,000 | 14/09/2022 | GPMKHA/2022-23/C/9 | 20,000 | ||||
14/09/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 1,050 | 30/09/2022 | GPMKHA/2022-23/P/20 | Expenditures | 163,032 | 22/09/2022 | GPMKHA/2022-23/C/10 | 57,400 | ||||
25/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 448 | Expenditures | 30/09/2022 | GPMKHA/2022-23/C/11 | 7,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:16 PM. |