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.) |
01/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 22,236 | |||||||
06/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 45,000 | 05/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 12,052 | ||||||||||
Direct Receipts | 14/09/2022 | PPMS/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2022 | PPMS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:52 AM. |