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.) |
14/10/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 66,000 | 12/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
19/10/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 1 | 17/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/10/2022 | SBM/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | SBM/2022-23/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 220.66 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2022 | GPMKHA/2022-23/P/18 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:06 AM. |