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.) |
01/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 332 | 01/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 4,500 | |||||||
01/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 49 | 01/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30,000 | |||||||
01/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 84,000 | 02/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 03/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 03/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:33 AM. |