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.) |
02/08/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 360 | 05/08/2022 | OWN/2022-23/P/1 | Expenditures | 1,710 | |||||||
17/08/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 55,000 | 05/08/2022 | OWN/2022-23/P/2 | Expenditures | 2,735 | |||||||
17/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
17/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 8,000 | 14/08/2022 | GPMKHA/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2022 | GPMKHA/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | GPMKHA/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | GPMKHA/2022-23/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:39 AM. |