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.) |
04/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 54,433 | 06/03/2023 | GPMKHA/2022-23/P/27 | Expenditures | 66,500 | |||||||
04/03/2023 | NRHM/2022-23/R/9 | Direct Receipts | 84,000 | 06/03/2023 | GPMKHA/2022-23/P/28 | Expenditures | 56,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 7,500 | 06/03/2023 | GPMKHA/2022-23/P/29 | Expenditures | 23,000 | |||||||
22/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 247,806 | 06/03/2023 | GPMKHA/2022-23/P/30 | Expenditures | 23,800 | |||||||
25/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 2,200 | 06/03/2023 | NRHM/2022-23/P/7 | Expenditures | 84,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 657 | 14/03/2023 | GPMKHA/2022-23/P/31 | Expenditures | 9,700 | |||||||
31/03/2023 | NRHM/2022-23/R/10 | Direct Receipts | 67 | 14/03/2023 | GPMKHA/2022-23/P/32 | Expenditures | 10,800 | |||||||
Direct Receipts | 14/03/2023 | GPMKHA/2022-23/P/33 | Expenditures | 785 | ||||||||||
Direct Receipts | 16/03/2023 | GPMKHA/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2023 | GPMKHA/2022-23/P/36 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/03/2023 | GPMKHA/2022-23/P/35 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/03/2023 | GPMKHA/2022-23/P/37 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/03/2023 | GPMKHA/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:07 AM. |