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.) |
01/02/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 1,509 | 10/02/2023 | GPMKHA/2022-23/P/17 | Expenditures | 9,200 | 24/02/2023 | GPMKHA/2022-23/C/8 | 19,100 | ||||
01/02/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 14,245 | 13/02/2023 | GPMKHA/2022-23/P/18 | Expenditures | 12,000 | 24/02/2023 | PPMS/2022-23/C/2 | 45,000 | ||||
01/02/2023 | NRHM/2022-23/R/1 | Direct Receipts | 42 | 24/02/2023 | GPMKHA/2022-23/P/19 | Expenditures | 19,100 | |||||||
01/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 612 | 24/02/2023 | PPMS/2022-23/P/5 | Expenditures | 45,000 | |||||||
10/02/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 10,645 | Expenditures | ||||||||||
10/02/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 9,200 | Expenditures | ||||||||||
11/02/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 12,260 | Expenditures | ||||||||||
12/02/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 14,785 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/29 | Direct Receipts | 2,450 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 8,100 | Expenditures | ||||||||||
28/02/2023 | PPMS/2022-23/R/8 | Direct Receipts | 569 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/29 | Direct Receipts | 5,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:53 PM. |