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.) |
01/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 179,900 | 01/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,600 | 01/11/2022 | GPMKHA/2022-23/C/1 | 38,000 | ||||
01/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 16,132 | 01/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 81,000 | 01/11/2022 | GPMKHA/2022-23/C/2 | 46,800 | ||||
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 473 | 01/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 98,900 | 01/11/2022 | GPMKHA/2022-23/C/3 | 42,000 | ||||
01/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 60,000 | 01/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 4,167 | 01/11/2022 | PPMS/2022-23/C/1 | 60,000 | ||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/18 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 670 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/11/2022 | PPMS/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:20 AM. |