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 | 816 | 02/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | |||||||
02/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 02/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,000 | |||||||
06/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 178 | 02/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 50,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 455 | 02/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 11,000 | |||||||
06/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 85 | 16/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:37 AM. |