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.) |
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 17/03/2023 | SV/2022-23/P/6 | Expenditures | 69,000 | 16/03/2023 | SV/2022-23/C/5 | 69,000 | ||||
07/03/2023 | SV/2022-23/R/10 | Direct Receipts | 350 | 18/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 3.54 | 17/03/2023 | GPMKHA/2022-23/C/5 | 20,000 | ||||
07/03/2023 | SV/2022-23/R/9 | Direct Receipts | 69,000 | 18/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 3.54 | |||||||
12/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 25 | 18/03/2023 | GPMKHA/2022-23/P/19 | Expenditures | 5,180 | |||||||
Direct Receipts | 18/03/2023 | GPMKHA/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2023 | GPMKHA/2022-23/P/21 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 21/03/2023 | GPMKHA/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | GPMKHA/2022-23/P/23 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:38 AM. |