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.) |
20/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 419 | 20/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 6,000 | 20/10/2022 | GPMKHA/2022-23/C/1 | 18,500 | ||||
20/10/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 1 | 20/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 5,000 | 20/10/2022 | GPMKHA/2022-23/C/2 | 13,500 | ||||
20/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 7,000 | 20/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 8,000 | 20/10/2022 | GPMKHA/2022-23/C/3 | 39,700 | ||||
20/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,750 | 20/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 1,750 | 20/10/2022 | GPMKHA/2022-23/C/4 | 1,750 | ||||
20/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,050 | 20/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 8,900 | 20/10/2022 | GPMKHA/2022-23/C/5 | 25,000 | ||||
20/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 700 | 20/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 8,000 | 20/10/2022 | GPMKHA/2022-23/C/6 | 8,200 | ||||
20/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 244 | 20/10/2022 | GPMKHA/2022-23/P/15 | Expenditures | 1,200 | 20/10/2022 | SBM/2022-23/C/1 | 100,000 | ||||
20/10/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 55,000 | 20/10/2022 | GPMKHA/2022-23/P/16 | Expenditures | 3,850 | |||||||
20/10/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 8,200 | 20/10/2022 | GPMKHA/2022-23/P/17 | Expenditures | 7,000 | |||||||
20/10/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 2,250 | 20/10/2022 | GPMKHA/2022-23/P/18 | Expenditures | 1,750 | |||||||
20/10/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 35 | 20/10/2022 | GPMKHA/2022-23/P/19 | Expenditures | 2,500 | |||||||
20/10/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 36 | 20/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 1,200 | |||||||
20/10/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 36 | 20/10/2022 | GPMKHA/2022-23/P/20 | Expenditures | 22,500 | |||||||
20/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 901 | 20/10/2022 | GPMKHA/2022-23/P/21 | Expenditures | 8,200 | |||||||
20/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 13,800 | 20/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 1,500 | |||||||
20/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 26,900 | 20/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 3,200 | |||||||
20/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 382 | 20/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,500 | |||||||
20/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 59 | 20/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 4,100 | |||||||
20/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 105,000 | 20/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 7,000 | |||||||
20/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 306 | 20/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 2,500 | |||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 19 | 20/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 4,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,012 | 20/10/2022 | PPMS/2022-23/P/1 | Expenditures | 18 | |||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/3 | Expenditures | 3 | ||||||||||
Direct Receipts | 20/10/2022 | SBM/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:08 AM. |