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 | GPMKHA/2022-23/R/1 | Direct Receipts | 50 | 01/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,500 | 01/08/2022 | GPMKHA/2022-23/C/1 | 8,500 | ||||
01/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/08/2022 | PPMS/2022-23/P/1 | Expenditures | 28,500 | 01/08/2022 | GPMKHA/2022-23/C/5 | 28,500 | ||||
01/08/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 72 | 01/08/2022 | PPMS/2022-23/P/3 | Expenditures | 19,200 | 01/08/2022 | PPMS/2022-23/C/1 | 28,500 | ||||
01/08/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 22,500 | 01/08/2022 | PPMS/2022-23/P/4 | Expenditures | 17.7 | 01/08/2022 | PPMS/2022-23/C/2 | 6,000 | ||||
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 72 | 01/08/2022 | PPMS/2022-23/P/5 | Expenditures | 28,000 | 01/08/2022 | PPMS/2022-23/C/3 | 19,200 | ||||
01/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 22,500 | 07/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 31,920 | 01/08/2022 | PPMS/2022-23/C/4 | 28,000 | ||||
01/08/2022 | PPMS/2022-23/R/3 | Direct Receipts | 19,200 | 11/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 36,792 | 06/08/2022 | GPMKHA/2022-23/C/2 | 32,000 | ||||
01/08/2022 | PPMS/2022-23/R/4 | Direct Receipts | 28,125 | 19/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 13,200 | 10/08/2022 | GPMKHA/2022-23/C/3 | 37,000 | ||||
05/08/2022 | PPMS/2022-23/R/5 | Direct Receipts | 125 | 19/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 11,550 | 18/08/2022 | GPMKHA/2022-23/C/4 | 13,700 | ||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 23 | 19/08/2022 | PPMS/2022-23/P/2 | Expenditures | 6,000 | 18/08/2022 | NOAPS/2022-23/C/2 | 11,550 | ||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:28 PM. |