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.) |
02/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 17,100 | 15/11/2022 | GPMKHA/2022-23/P/19 | Expenditures | 10,064 | 28/11/2022 | GPMKHA/2022-23/C/1 | 6,000 | ||||
05/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 20,000 | 15/11/2022 | GPMKHA/2022-23/P/20 | Expenditures | 1,150 | 29/11/2022 | GPMKHA/2022-23/C/2 | 34,800 | ||||
05/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 66 | 15/11/2022 | GPMKHA/2022-23/P/21 | Expenditures | 925 | |||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/11/2022 | GPMKHA/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | GPMKHA/2022-23/P/27 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 29/11/2022 | GPMKHA/2022-23/P/28 | Expenditures | 184 | ||||||||||
Direct Receipts | 29/11/2022 | GPMKHA/2022-23/P/29 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:46 AM. |