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/24 | Direct Receipts | 700 | 03/03/2023 | GPMKHA/2022-23/P/24 | Expenditures | 6,600 | 03/03/2023 | GPMKHA/2022-23/C/17 | 6,600 | ||||
03/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 3,800 | 31/03/2023 | PPMS/2022-23/P/3 | Expenditures | 44,000 | 03/03/2023 | PPMS/2022-23/C/4 | 44,000 | ||||
03/03/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 2,411.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:17 PM. |