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.) |
01/11/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 4,200 | 01/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 6,650 | 01/11/2022 | GPMKHA/2022-23/C/12 | 11,550 | ||||
01/11/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 250,000 | 01/11/2022 | PPMS/2022-23/P/2 | Expenditures | 27,000 | 01/11/2022 | MMSGVY/2022-23/C/2 | 250,000 | ||||
01/11/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 35 | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 120,000 | 01/11/2022 | PPMS/2022-23/C/2 | 27,000 | ||||
01/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 126 | Expenditures | 11/11/2022 | GPMKHA/2022-23/C/13 | 90,000 | |||||||
01/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 27,000 | Expenditures | ||||||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
05/11/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 543 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/11/2022 | PPMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 11,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:00 PM. |