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.) |
02/08/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 2,141 | 05/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 40,000 | 05/08/2022 | GPMKHA/2022-23/C/4 | 60,000 | ||||
02/08/2022 | PPMS/2022-23/R/3 | Direct Receipts | 11,000 | 05/08/2022 | PPMS/2022-23/P/1 | Expenditures | 33,000 | 05/08/2022 | PPMS/2022-23/C/1 | 33,000 | ||||
03/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 410 | Expenditures | 20/08/2022 | GPMKHA/2022-23/C/3 | 56,973 | |||||||
05/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
06/08/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 1,789 | Expenditures | ||||||||||
16/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,500 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:38 PM. |