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.) |
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 09/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | 08/08/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
08/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 20,000 | 19/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | 18/08/2022 | GPMKHA/2022-23/C/2 | 20,000 | ||||
18/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 20,000 | 19/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2022 | GPMKHA/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:44 PM. |