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.) |
03/03/2023 | GPMKHA/2022-23/R/36 | Direct Receipts | 5,600 | 02/03/2023 | PPMS/2022-23/P/4 | Expenditures | 39,000 | 02/03/2023 | PPMS/2022-23/C/2 | 39,000 | ||||
03/03/2023 | GPMKHA/2022-23/R/37 | Direct Receipts | 1 | 10/03/2023 | GPMKHA/2022-23/P/31 | Expenditures | 19,200 | 10/03/2023 | GPMKHA/2022-23/C/9 | 19,200 | ||||
03/03/2023 | GPMKHA/2022-23/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
13/03/2023 | GPMKHA/2022-23/R/39 | Direct Receipts | 249,000 | Expenditures | ||||||||||
15/03/2023 | GPMKHA/2022-23/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 691 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/42 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/36 | Direct Receipts | 3,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:29 AM. |