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.) |
13/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 12 | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 43,900 | |||||||
13/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 11,960 | |||||||
13/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 27 | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 49,000 | |||||||
13/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 7,500 | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,000 | |||||||
13/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 17 | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 34,900 | |||||||
13/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 54,433 | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 43,900 | |||||||
13/03/2023 | NWPS/2022-23/R/1 | Direct Receipts | 25,200 | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 140,004 | |||||||
13/03/2023 | NWPS/2022-23/R/2 | Direct Receipts | 700 | 14/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | |||||||
13/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 16 | 14/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 12,000 | |||||||
13/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 36 | 14/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 13,000 | |||||||
13/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6 | 14/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 8,000 | |||||||
13/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 84,000 | 14/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 300 | |||||||
13/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 42 | 14/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 10,026 | |||||||
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 56 | 14/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 9,996 | |||||||
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 6 | 14/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 9,996 | |||||||
13/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 36 | 14/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 19,982 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 35 | 14/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 25,200 | |||||||
13/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 59 | 14/03/2023 | OWN/2022-23/P/1 | Expenditures | 50 | |||||||
13/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1 | 14/03/2023 | OWN/2022-23/P/10 | Expenditures | 59 | |||||||
13/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 56 | 14/03/2023 | OWN/2022-23/P/11 | Expenditures | 58 | |||||||
13/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 36 | 14/03/2023 | OWN/2022-23/P/2 | Expenditures | 9 | |||||||
13/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 35 | 14/03/2023 | OWN/2022-23/P/3 | Expenditures | 50 | |||||||
13/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6 | 14/03/2023 | OWN/2022-23/P/4 | Expenditures | 9 | |||||||
13/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | 14/03/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
13/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 14/03/2023 | OWN/2022-23/P/6 | Expenditures | 40 | |||||||
13/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 6 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
13/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 35 | 14/03/2023 | OWN/2022-23/P/8 | Expenditures | 84,000 | |||||||
13/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 36 | 14/03/2023 | OWN/2022-23/P/9 | Expenditures | 59 | |||||||
13/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 29 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 58 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 14,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:14 AM. |