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 | SBM/2022-23/R/2 | Direct Receipts | 186 | 01/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,000 | |||||||
02/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 691 | 01/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,000 | |||||||
03/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,000 | |||||||
03/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 337 | 02/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 04/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:54 PM. |