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/28 | Direct Receipts | 115,000 | 03/11/2022 | GPMKHA/2022-23/P/21 | Expenditures | 4,500 | 03/11/2022 | GPMKHA/2022-23/C/7 | 4,500 | ||||
15/11/2022 | GPMKHA/2022-23/R/29 | Direct Receipts | 13 | 07/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 8,500 | 03/11/2022 | GPMKHA/2022-23/C/8 | 606,000 | ||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 60,000 | 14/11/2022 | GPMKHA/2022-23/C/10 | 115,000 | |||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/24 | Expenditures | 138,000 | 14/11/2022 | GPMKHA/2022-23/C/9 | 16,930 | |||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/25 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/28 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/29 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/30 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/32 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/33 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/36 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/37 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:47 AM. |