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/1 | Direct Receipts | 1,814 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 15 | 13/09/2022 | GPMKHA/2022-23/C/2 | 4,500 | ||||
06/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 2.7 | 22/09/2022 | GPMKHA/2022-23/C/3 | 36,000 | ||||
09/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,500 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | 29/09/2022 | GPMKHA/2022-23/C/4 | 10,000 | ||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 116 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
29/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,520 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:33 AM. |