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/4 | Direct Receipts | 100 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
11/10/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | 06/10/2022 | OWN/2022-23/P/16 | Expenditures | 360 | |||||||
15/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 151,777 | 06/10/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
18/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 72,200 | 18/10/2022 | PPMS/2022-23/P/1 | Expenditures | 72,200 | |||||||
19/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 40,000 | 19/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 3,950 | |||||||
Direct Receipts | 19/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 121,777 | ||||||||||
Direct Receipts | 19/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/2 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2022 | GPMKHA/2022-23/P/16 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:47 PM. |