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.) |
02/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 12,096 | 06/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 12,096 | |||||||
05/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,400 | 07/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,000 | |||||||
05/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,100 | 11/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,350 | |||||||
18/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 28,000 | 11/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 3,150 | |||||||
25/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 185,128 | 21/07/2022 | PPMS/2022-23/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/07/2022 | PPMS/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2022 | PPMS/2022-23/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2022 | PPMS/2022-23/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 30/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 30/07/2022 | GPMKHA/2022-23/P/6 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 30/07/2022 | GPMKHA/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | GPMKHA/2022-23/P/8 | Expenditures | 1,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:49 AM. |