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/2 | Direct Receipts | 87,500 | 01/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 18,200 | |||||||
02/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 111 | 01/08/2022 | PPMS/2022-23/P/1 | Expenditures | 59 | |||||||
02/08/2022 | PPMS/2022-23/R/3 | Direct Receipts | 18,400 | 02/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 551 | 04/08/2022 | PPMS/2022-23/P/2 | Expenditures | 18,400 | |||||||
05/08/2022 | PPMS/2022-23/R/4 | Direct Receipts | 63 | 06/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 22,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 74 | 12/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 19,500 | |||||||
06/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 85 | 20/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 24,000 | |||||||
06/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,050 | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:41 AM. |