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.) |
30/11/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 9 | 14/11/2023 | XVFC/2023-24/P/7 | Expenditures | 135,000 | |||||||
30/11/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 9 | 30/11/2023 | GPMKHA/2023-24/P/1 | Expenditures | 63,376 | |||||||
30/11/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 10,000 | 30/11/2023 | GPMKHA/2023-24/P/2 | Expenditures | 120 | |||||||
30/11/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 8 | 30/11/2023 | GPMKHA/2023-24/P/3 | Expenditures | 50,000 | |||||||
30/11/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 981 | 30/11/2023 | NOAPS/2023-24/P/1 | Expenditures | 120 | |||||||
30/11/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 63,376 | 30/11/2023 | SBM/2023-24/P/1 | Expenditures | 36,000 | |||||||
30/11/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 122,736 | 30/11/2023 | SBM/2023-24/P/2 | Expenditures | 84,000 | |||||||
30/11/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
30/11/2023 | NOAPS/2023-24/R/1 | Direct Receipts | 1,660 | Expenditures | ||||||||||
30/11/2023 | NOAPS/2023-24/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2023 | NOAPS/2023-24/R/3 | Direct Receipts | 1,601 | Expenditures | ||||||||||
30/11/2023 | NOAPS/2023-24/R/4 | Direct Receipts | 1,525 | Expenditures | ||||||||||
30/11/2023 | NOAPS/2023-24/R/5 | Direct Receipts | 1,588 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/1 | Direct Receipts | 375,000 | Expenditures | ||||||||||
30/11/2023 | SBM/2023-24/R/1 | Direct Receipts | 389 | Expenditures | ||||||||||
30/11/2023 | SBM/2023-24/R/2 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/11/2023 | SBM/2023-24/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:20:17 PM. |