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.) |
10/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 523 | 10/09/2022 | GPMKHA/2022-23/P/14 | Expenditures | 10,500 | 08/09/2022 | GPMKHA/2022-23/C/5 | 25,000 | ||||
12/09/2022 | SV/2022-23/R/6 | Direct Receipts | 56,400 | 10/09/2022 | GPMKHA/2022-23/P/15 | Expenditures | 14,500 | 12/09/2022 | SV/2022-23/C/2 | 56,400 | ||||
24/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 29 | 13/09/2022 | SV/2022-23/P/2 | Expenditures | 55,000 | 28/09/2022 | GPMKHA/2022-23/C/6 | 10,000 | ||||
24/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 733 | 13/09/2022 | SV/2022-23/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/09/2022 | GPMKHA/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/17 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:28 PM. |