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/5 | Direct Receipts | 360 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 10,600 | 01/03/2023 | GPMKHA/2022-23/C/10 | 10,600 | ||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 17,500 | 01/03/2023 | OWN/2022-23/C/1 | 17,500 | ||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,228 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | 04/03/2023 | GPMKHA/2022-23/C/11 | 10,000 | ||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 11,041 | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 36,000 | 04/03/2023 | OWN/2022-23/C/2 | 10,000 | ||||
03/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 54,000 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15,000 | 07/03/2023 | OWN/2022-23/C/3 | 54,000 | ||||
04/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,179 | 04/03/2023 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
21/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | 05/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 10,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 343 | 07/03/2023 | OWN/2022-23/P/7 | Expenditures | 54,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,005 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 26,545 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,246 | 17/03/2023 | OWN/2022-23/P/6 | Expenditures | 40,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:38 AM. |