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.) |
01/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 443 | 01/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 25,530 | |||||||
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 246 | 01/08/2022 | PPMS/2022-23/P/1 | Expenditures | 30,400 | |||||||
01/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 22,400 | 01/08/2022 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/08/2022 | PPMS/2022-23/R/3 | Direct Receipts | 1 | 08/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 16,000 | |||||||
05/08/2022 | PPMS/2022-23/R/5 | Direct Receipts | 379 | 10/08/2022 | SBM/2022-23/P/4 | Expenditures | 28,000 | |||||||
05/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,177 | 17/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 33,500 | |||||||
06/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 109 | 24/08/2022 | SBM/2022-23/P/5 | Expenditures | 24,700 | |||||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 4,250 | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 73,180 | |||||||
08/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 70,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:37 PM. |