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.) |
06/03/2023 | GPMKHA/2022-23/R/32 | Direct Receipts | 700 | 06/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 135,000 | 06/03/2023 | GPMKHA/2022-23/C/2 | 135,000 | ||||
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,000 | 06/03/2023 | OWN/2022-23/P/7 | Expenditures | 44,000 | 06/03/2023 | PPMS/2022-23/C/3 | 48,000 | ||||
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 06/03/2023 | PPMS/2022-23/P/3 | Expenditures | 56,000 | 06/03/2023 | PPMS/2022-23/C/4 | 8,000 | ||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,000 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/34 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,330 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 28,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 7,911.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:35 AM. |