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/1 | Direct Receipts | 14 | 03/10/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | 03/10/2022 | GPMKHA/2022-23/C/3 | 3,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 63 | 03/10/2022 | OWN/2022-23/P/3 | Expenditures | 400 | 03/10/2022 | OWN/2022-23/C/1 | 2,800 | ||||
01/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 03/10/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | 20/10/2022 | GPMKHA/2022-23/C/2 | 12,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 72 | 07/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 5,500 | 20/10/2022 | PPMS/2022-23/C/1 | 12,000 | ||||
01/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 795 | 20/10/2022 | PPMS/2022-23/P/1 | Expenditures | 24,000 | 21/10/2022 | PPMS/2022-23/C/2 | 25,000 | ||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 22/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11,940 | 25/10/2022 | GPMKHA/2022-23/C/1 | 10,000 | ||||
01/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 8,800 | 23/10/2022 | PPMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
01/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 60,000 | 26/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 4,360 | |||||||
07/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 55,000 | 26/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:50 AM. |