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.) |
31/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 31/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 6,300 | 31/10/2022 | GPMKHA/2022-23/C/1 | 95,000 | ||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 9 | 31/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 3,400 | 31/10/2022 | OWN/2022-23/C/10 | 30,000 | ||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 9 | 31/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 1,000 | 31/10/2022 | OWN/2022-23/C/8 | 100,000 | ||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,210 | 31/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 9,730 | 31/10/2022 | OWN/2022-23/C/9 | 38,400 | ||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 376,800 | 31/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 14,400 | |||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 33,500 | 31/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 7,280 | |||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/31 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/32 | Expenditures | 276,800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:14 AM. |