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 | 05/08/2022 | SBM/2022-23/P/1 | Expenditures | 25,000 | 05/08/2022 | SBM/2022-23/C/1 | 25,000 | ||||
06/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 185 | 08/08/2022 | SBM/2022-23/P/2 | Expenditures | 10,000 | 08/08/2022 | SBM/2022-23/C/2 | 25,000 | ||||
16/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 31,200 | 08/08/2022 | SBM/2022-23/P/3 | Expenditures | 10,000 | 20/08/2022 | GPMKHA/2022-23/C/2 | 53,200 | ||||
17/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 22,000 | 08/08/2022 | SBM/2022-23/P/4 | Expenditures | 4,800 | 31/08/2022 | GPMKHA/2022-23/C/3 | 19,500 | ||||
Direct Receipts | 20/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 19,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:42 PM. |