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.) |
07/11/2022 | GPMKHA/2022-23/R/21 | Direct Receipts | 395,900 | 01/11/2022 | GPMKHA/2022-23/P/40 | Expenditures | 100,000 | 05/11/2022 | GPMKHA/2022-23/C/7 | 23,900 | ||||
24/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,600 | 03/11/2022 | GPMKHA/2022-23/P/41 | Expenditures | 50,000 | 11/11/2022 | GPMKHA/2022-23/C/8 | 45,900 | ||||
Direct Receipts | 05/11/2022 | GPMKHA/2022-23/P/42 | Expenditures | 23,800 | 15/11/2022 | GPMKHA/2022-23/C/9 | 40,000 | |||||||
Direct Receipts | 11/11/2022 | GPMKHA/2022-23/P/43 | Expenditures | 45,800 | 18/11/2022 | GPMKHA/2022-23/C/10 | 50,000 | |||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2022 | GPMKHA/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | GPMKHA/2022-23/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/11/2022 | GPMKHA/2022-23/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/11/2022 | GPMKHA/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:13 PM. |