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.) |
14/09/2022 | PPMS/2022-23/R/5 | Direct Receipts | 20,000 | 13/09/2022 | GPMKHA/2022-23/P/20 | Expenditures | 2,000 | |||||||
14/09/2022 | PPMS/2022-23/R/6 | Direct Receipts | 37,500 | 14/09/2022 | GPMKHA/2022-23/P/18 | Expenditures | 1,100 | |||||||
14/09/2022 | SSP/2022-23/R/8 | Direct Receipts | 2,000 | 14/09/2022 | GPMKHA/2022-23/P/19 | Expenditures | 1,200 | |||||||
24/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 968 | 14/09/2022 | GPMKHA/2022-23/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/09/2022 | GPMKHA/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/09/2022 | GPMKHA/2022-23/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2022 | GPMKHA/2022-23/P/24 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/09/2022 | GPMKHA/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/09/2022 | GPMKHA/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2022 | GPMKHA/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/09/2022 | PPMS/2022-23/P/3 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/09/2022 | GPMKHA/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/29 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/30 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:22 AM. |