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.) |
05/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 284,500 | 12/12/2022 | GPMKHA/2022-23/P/9 | Expenditures | 171,172 | |||||||
14/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,000 | 13/12/2022 | GPMKHA/2022-23/P/10 | Expenditures | 55,000 | |||||||
17/12/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 89,200 | 13/12/2022 | GPMKHA/2022-23/P/11 | Expenditures | 65,000 | |||||||
Direct Receipts | 14/12/2022 | GPMKHA/2022-23/P/12 | Expenditures | 219,500 | ||||||||||
Direct Receipts | 17/12/2022 | GPMKHA/2022-23/P/13 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 49,735 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:59 AM. |