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/10 | Direct Receipts | 5,948 | 01/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 26,000 | 01/03/2023 | GPMKHA/2022-23/C/7 | 69,372 | ||||
01/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 2,750 | 01/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 69,372 | 01/03/2023 | GPMKHA/2022-23/C/8 | 25,950 | ||||
01/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 90,122 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 25,950 | 02/03/2023 | PPMS/2022-23/C/2 | 42,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 26,250 | 01/03/2023 | PPMS/2022-23/P/5 | Expenditures | 18 | 03/03/2023 | GPMKHA/2022-23/C/9 | 8,100 | ||||
01/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 2,872 | 03/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 5,600 | |||||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 21,000 | 03/03/2023 | PPMS/2022-23/P/6 | Expenditures | 42,000 | |||||||
01/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 21,000 | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,500 | |||||||
24/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 5,000 | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 25,800 | |||||||
28/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 21,356 | 31/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 23,250 | |||||||
31/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 54,433 | 31/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 20,450 | |||||||
31/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 41,200 | 31/03/2023 | PPMS/2022-23/P/7 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:49 AM. |