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.) |
02/01/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 82 | 02/01/2023 | GPMKHA/2022-23/P/18 | Expenditures | 48,000 | 19/01/2023 | GPMKHA/2022-23/C/7 | 9,170 | ||||
02/01/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 5,000 | 02/01/2023 | GPMKHA/2022-23/P/19 | Expenditures | 152,000 | 24/01/2023 | GPMKHA/2022-23/C/8 | 8,300 | ||||
19/01/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 30 | 02/01/2023 | GPMKHA/2022-23/P/20 | Expenditures | 2,155 | 27/01/2023 | GPMKHA/2022-23/C/9 | 10,000 | ||||
19/01/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 675 | 25/01/2023 | GPMKHA/2022-23/P/21 | Expenditures | 6,150 | |||||||
19/01/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 1,178 | Expenditures | ||||||||||
19/01/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 9,170 | Expenditures | ||||||||||
27/01/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/01/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:03 AM. |