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.) |
01/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 500 | 12/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,950 | |||||||
01/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 12/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 1,600 | |||||||
01/10/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 240,000 | 12/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 21,200 | |||||||
01/10/2022 | MLALADS/2022-23/R/2 | Direct Receipts | 240,000 | 12/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 187 | 12/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 3,320 | |||||||
01/10/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 7,500 | 12/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 25,000 | |||||||
01/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 88,400 | 12/10/2022 | PPMS/2022-23/P/1 | Expenditures | 3,900 | |||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/2 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:08 AM. |