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.) |
03/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 07/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 9,500 | 07/09/2022 | GPMKHA/2022-23/C/1 | 55,000 | ||||
10/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 11 | 07/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 8,325 | |||||||
24/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 634 | 07/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 11,700 | |||||||
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 603 | 07/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 9,000 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 71 | 07/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 07/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:53 PM. |