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.) |
01/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 35,000 | 01/01/2023 | OWN/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 18,000 | |||||||
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,000 | 09/01/2023 | XVFC/2022-23/P/1 | Expenditures | 17,500 | |||||||
02/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 7,695 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 54,000 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 54,000 | Expenditures | ||||||||||
05/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 571 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,734 | Expenditures | ||||||||||
07/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | Expenditures | ||||||||||
07/01/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 22,150 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 54,000 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 54,000 | Expenditures | ||||||||||
09/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:54 AM. |