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.) |
11/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 8,750 | 01/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 118 | 01/10/2022 | GPMKHA/2022-23/C/7 | 20,000 | ||||
30/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 50,000 | 03/10/2022 | SBM/2022-23/P/1 | Expenditures | 5,000 | 07/10/2022 | GPMKHA/2022-23/C/8 | 11,000 | ||||
Direct Receipts | 04/10/2022 | SBM/2022-23/P/2 | Expenditures | 10,700 | 30/10/2022 | SBM/2022-23/C/1 | 13,600 | |||||||
Direct Receipts | 08/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 31,000 | 30/10/2022 | SBM/2022-23/C/2 | 40,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 94,023 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 109,767 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/10/2022 | SBM/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2022 | SBM/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2022 | SBM/2022-23/P/5 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:49:01 AM. |