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.) |
01/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 9,750 | 04/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 15,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 8,500 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 43,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,003 | 22/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 4,900 | 22/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 10,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 6,800 | 22/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 80,900 | |||||||
01/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 139,900 | 22/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 4,000 | 22/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 30,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,500 | 22/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 25,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 9,800 | 22/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 20,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,668 | 22/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 20,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 13,300 | 22/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 7,000 | |||||||
01/10/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 49,000 | 22/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 72,100 | |||||||
28/10/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 4,900 | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:35 PM. |