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/11 | Direct Receipts | 6,100 | 01/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 12,200 | 01/03/2023 | GPMKHA/2022-23/C/5 | 14,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 6,400 | 01/03/2023 | PPMS/2022-23/P/4 | Expenditures | 20,000 | 01/03/2023 | PPMS/2022-23/C/5 | 20,200 | ||||
01/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 2,486 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 1,400 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
01/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 1 | 31/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 42,400 | |||||||
01/03/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 22 | 31/03/2023 | PPMS/2022-23/P/5 | Expenditures | 3,400 | |||||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 20,000 | 31/03/2023 | SBM/2022-23/P/3 | Expenditures | 7,000 | |||||||
01/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
01/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
07/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:19 PM. |