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/13 | Direct Receipts | 700 | 01/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 10,750 | 01/03/2023 | GPMKHA/2022-23/C/10 | 14,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 21,024 | 01/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 1,500 | 01/03/2023 | GPMKHA/2022-23/C/12 | 9,088 | ||||
01/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 3,300 | 01/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 22,530 | 01/03/2023 | GPMKHA/2022-23/C/9 | 12,500 | ||||
01/03/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 2,912 | 01/03/2023 | GPMKHA/2022-23/P/19 | Expenditures | 14,000 | 01/03/2023 | PPMS/2022-23/C/4 | 2,000 | ||||
01/03/2023 | PPMS/2022-23/R/4 | Direct Receipts | 26,000 | 01/03/2023 | PPMS/2022-23/P/3 | Expenditures | 2,000 | 24/03/2023 | GPMKHA/2022-23/C/11 | 22,600 | ||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 26,000 | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 101,540 | |||||||
24/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 10,000 | 24/03/2023 | GPMKHA/2022-23/P/20 | Expenditures | 15,600 | |||||||
24/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 585 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:35 AM. |