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.) |
01/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 3,500 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 23,000 | 01/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 21,200 | |||||||
01/06/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,750 | 01/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 23,000 | |||||||
01/06/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 75,000 | 01/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 85,000 | |||||||
01/06/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 10,000 | 22/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 15,000 | |||||||
01/06/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 5,000 | 22/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 250,000 | |||||||
01/06/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 20,000 | 29/06/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
01/06/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 1,200 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 15,309 | |||||||
01/06/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/06/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
01/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
18/06/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/06/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 250,000 | Expenditures | ||||||||||
22/06/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/06/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 967 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 14,335 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:18 AM. |