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/10 | Direct Receipts | 40,000 | 03/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 240,000 | 05/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 7,500 | 07/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 9,600 | |||||||
01/09/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 55,000 | 08/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 82 | 20/09/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 7,500 | 22/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 170 | 22/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 21,270 | |||||||
01/09/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 10,000 | 22/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,050 | |||||||
03/09/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 396 | 29/09/2022 | GPMKHA/2022-23/P/12 | Expenditures | 13,039 | |||||||
03/09/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 1,814 | 30/09/2022 | GPMKHA/2022-23/P/11 | Expenditures | 329,166 | |||||||
06/09/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/09/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 21,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:49 AM. |