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.) |
28/03/2023 | GPMKHA/2022-23/R/39 | Direct Receipts | 12,800 | 28/03/2023 | GPMKHA/2022-23/P/31 | Expenditures | 12,500 | 28/03/2023 | PPMS/2022-23/C/5 | 24,000 | ||||
28/03/2023 | GPMKHA/2022-23/R/40 | Direct Receipts | 12,500 | 28/03/2023 | PPMS/2022-23/P/15 | Expenditures | 24,000 | |||||||
28/03/2023 | GPMKHA/2022-23/R/41 | Direct Receipts | 7,500 | 31/03/2023 | GPMKHA/2022-23/P/32 | Expenditures | 12,500 | |||||||
28/03/2023 | GPMKHA/2022-23/R/42 | Direct Receipts | 12,500 | 31/03/2023 | PPMS/2022-23/P/16 | Expenditures | 15 | |||||||
28/03/2023 | GPMKHA/2022-23/R/43 | Direct Receipts | 5,000 | 31/03/2023 | PPMS/2022-23/P/17 | Expenditures | 3 | |||||||
28/03/2023 | PPMS/2022-23/R/10 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 16.3 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/44 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:37 PM. |