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.) |
08/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 498 | 08/10/2022 | ICDS/2022-23/P/1 | Expenditures | 41,256 | |||||||
08/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 2,000 | 08/10/2022 | ICDS/2022-23/P/2 | Expenditures | 17.41 | |||||||
13/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 63,000 | 08/10/2022 | ICDS/2022-23/P/3 | Expenditures | 147,144 | |||||||
29/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,900 | 16/10/2022 | OWN/2022-23/P/13 | Expenditures | 15 | |||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 15 | 16/10/2022 | OWN/2022-23/P/14 | Expenditures | 2.7 | |||||||
29/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 8,218 | 18/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 16 | 18/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 59,364 | |||||||
Direct Receipts | 19/10/2022 | PPMS/2022-23/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:30 AM. |