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/22 | Direct Receipts | 3,500 | 03/03/2023 | PPMS/2022-23/P/4 | Expenditures | 40,000 | 03/03/2023 | PPMS/2022-23/C/3 | 40,000 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 510 | 15/03/2023 | GPMKHA/2022-23/P/19 | Expenditures | 56,850 | 15/03/2023 | GPMKHA/2022-23/C/10 | 56,850 | ||||
13/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 10,000 | 31/03/2023 | PPMS/2022-23/P/5 | Expenditures | 18 | |||||||
21/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 604 | Expenditures | ||||||||||
28/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 16,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:44 PM. |