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/12 | Direct Receipts | 12,250 | 01/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 17,150 | 01/03/2023 | GPMKHA/2022-23/C/3 | 45,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 7,700 | 01/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 12,000 | 06/03/2023 | PPMS/2022-23/C/3 | 48,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 6,436 | 01/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 46,555 | 15/03/2023 | GPMKHA/2022-23/C/4 | 25,000 | ||||
01/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 24,000 | 07/03/2023 | PPMS/2022-23/P/2 | Expenditures | 46,000 | |||||||
01/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 365 | 15/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 9,860 | |||||||
01/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 346 | 15/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 4,556 | |||||||
03/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 55,133 | 15/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 12,029 | |||||||
24/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 5,000 | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
24/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 3,800 | 31/03/2023 | PPMS/2022-23/P/3 | Expenditures | 6,200 | |||||||
31/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 1,715 | 31/03/2023 | SBM/2022-23/P/2 | Expenditures | 7,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:28 PM. |