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 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,815 | 01/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 13,440 | 01/09/2022 | PPMS/2022-23/C/1 | 20,000 | ||||
13/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 37,500 | 01/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,000 | 01/09/2022 | SBM/2022-23/P/1 | Expenditures | 16,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 8,800 | 01/09/2022 | SBM/2022-23/P/2 | Expenditures | 10,000 | |||||||
30/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 54,000 | 01/09/2022 | SBM/2022-23/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/09/2022 | PPMS/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:52 PM. |