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.) |
09/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 342 | 09/02/2023 | MLALADS/2022-23/P/1 | Expenditures | 480,500 | |||||||
09/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 10/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 5,000 | |||||||
09/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 227 | 10/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 5,000 | |||||||
09/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 142 | 10/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
09/02/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 480,540 | 10/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | |||||||
09/02/2023 | PPMS/2022-23/R/1 | Direct Receipts | 9,200 | 10/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 7,000 | |||||||
09/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 227 | 10/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 5,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 16,803 | 10/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:40 PM. |