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.) |
01/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 1,750 | 06/03/2023 | PPMS/2022-23/P/6 | Expenditures | 42,000 | 06/03/2023 | PPMS/2022-23/C/2 | 42,000 | ||||
03/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 1 | 31/03/2023 | GPMKHA/2022-23/P/19 | Expenditures | 8,837 | |||||||
20/03/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 250,000 | 31/03/2023 | PPMS/2022-23/P/7 | Expenditures | 18 | |||||||
24/03/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 12,650 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 21,478 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:06 AM. |