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/25 | Direct Receipts | 1,050 | 13/03/2023 | GPMKHA/2022-23/P/21 | Expenditures | 46,000 | |||||||
01/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 39 | 20/03/2023 | GPMKHA/2022-23/P/27 | Expenditures | 42,110 | |||||||
02/03/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 51,380 | 31/03/2023 | GPMKHA/2022-23/P/23 | Expenditures | 6,800 | |||||||
13/03/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 46,000 | 31/03/2023 | GPMKHA/2022-23/P/24 | Expenditures | 7,392 | |||||||
24/03/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 5,000 | 31/03/2023 | GPMKHA/2022-23/P/25 | Expenditures | 29,350 | |||||||
25/03/2023 | PPMS/2022-23/R/10 | Direct Receipts | 558 | 31/03/2023 | PPMS/2022-23/P/7 | Expenditures | 18 | |||||||
28/03/2023 | PPMS/2022-23/R/11 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Direct Receipts | 2,772.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:58 PM. |