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.) |
03/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,814 | 09/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 11,000 | |||||||
06/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 10/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11,000 | |||||||
09/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 11,000 | 20/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 9,000 | |||||||
20/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 9,000 | 21/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 9,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 161 | 29/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 90,000 | |||||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 97 | 30/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 47,500 | |||||||
28/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 90,000 | 30/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 12,500 | |||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 60,000 | 30/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 30,000 | |||||||
29/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:07 PM. |