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.) |
01/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 39 | 09/09/2022 | OWN/2022-23/P/63 | Expenditures | 260 | 29/09/2022 | GPMKHA/2022-23/C/4 | 32,000 | ||||
03/09/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 1,814 | 14/09/2022 | GPMKHA/2022-23/P/25 | Expenditures | 41,528 | |||||||
07/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,300 | 22/09/2022 | OWN/2022-23/P/64 | Expenditures | 1,000 | |||||||
14/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | 26/09/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
15/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 350 | 29/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 8,472 | |||||||
18/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 700 | 29/09/2022 | GPMKHA/2022-23/P/13 | Expenditures | 8,472 | |||||||
25/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 71 | 29/09/2022 | GPMKHA/2022-23/P/14 | Expenditures | 7,860 | |||||||
26/09/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 332,000 | 29/09/2022 | GPMKHA/2022-23/P/15 | Expenditures | 7,248 | |||||||
26/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:06 AM. |