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.) |
02/02/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 50,000 | 02/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 50,000 | |||||||
02/02/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,100 | 02/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 149,999 | |||||||
02/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 35,000 | 02/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 50,000 | |||||||
02/02/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 40,000 | 02/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 35,000 | |||||||
02/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 85 | 02/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 49,067 | |||||||
02/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 26 | 14/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 11,400 | |||||||
02/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 84,076 | 14/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 2,050 | |||||||
14/02/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 5,500 | 14/02/2023 | GPMKHA/2022-23/P/12 | Expenditures | 7,750 | |||||||
14/02/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 11,400 | 14/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 2,000 | |||||||
14/02/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 250 | 14/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2023 | GPMKHA/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:12 AM. |