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.) |
01/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 9,487 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 45,600 | |||||||
01/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 472 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 36,153 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 91 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 55,000 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 4,001 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 7,443 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 130 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 4,862 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 48,707 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 42,400 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
01/03/2023 | NRHM/2022-23/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
01/03/2023 | NRHM/2022-23/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
01/03/2023 | NRHM/2022-23/R/5 | Direct Receipts | 80,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:47 PM. |