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.) |
22/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 198,000 | 18/08/2022 | GPMKHA/2022-23/P/29 | Expenditures | 7,000 | 18/08/2022 | GPMKHA/2022-23/C/3 | 62,170 | ||||
22/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 45,000 | 18/08/2022 | GPMKHA/2022-23/P/30 | Expenditures | 7,850 | |||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/36 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/37 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/38 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/39 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/40 | Expenditures | 160 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/41 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/08/2022 | GPMKHA/2022-23/P/42 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:52 AM. |