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.) |
02/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 277 | 02/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 3,000 | 02/01/2023 | GPMKHA/2022-23/C/1 | 25,500 | ||||
02/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 02/01/2023 | GPMKHA/2022-23/P/10 | Expenditures | 6,120 | 02/01/2023 | GPMKHA/2022-23/C/2 | 6,000 | ||||
02/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 02/01/2023 | GPMKHA/2022-23/P/11 | Expenditures | 6,000 | 02/01/2023 | GPMKHA/2022-23/C/3 | 25,000 | ||||
02/01/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 92 | 02/01/2023 | GPMKHA/2022-23/P/12 | Expenditures | 18,000 | 02/01/2023 | GPMKHA/2022-23/C/4 | 50,000 | ||||
02/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 182 | 02/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 30,000 | 02/01/2023 | SV/2022-23/C/1 | 25,000 | ||||
02/01/2023 | SBM/2022-23/R/1 | Direct Receipts | 10,773.5 | 02/01/2023 | GPMKHA/2022-23/P/14 | Expenditures | 20,000 | 02/01/2023 | SV/2022-23/C/2 | 10,500 | ||||
02/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 126 | 02/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 4,000 | 02/01/2023 | SV/2022-23/C/3 | 59,600 | ||||
02/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 76 | 02/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 4,000 | 02/01/2023 | SV/2022-23/C/4 | 2,100 | ||||
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 76 | 02/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 4,000 | |||||||
02/01/2023 | SBM/2022-23/R/5 | Direct Receipts | 77 | 02/01/2023 | GPMKHA/2022-23/P/5 | Expenditures | 4,000 | |||||||
02/01/2023 | SV/2022-23/R/1 | Direct Receipts | 500 | 02/01/2023 | GPMKHA/2022-23/P/6 | Expenditures | 17.7 | |||||||
02/01/2023 | SV/2022-23/R/2 | Direct Receipts | 10,500 | 02/01/2023 | GPMKHA/2022-23/P/7 | Expenditures | 3,000 | |||||||
02/01/2023 | SV/2022-23/R/3 | Direct Receipts | 1,050 | 02/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 3,000 | |||||||
02/01/2023 | SV/2022-23/R/4 | Direct Receipts | 450 | 02/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 17.7 | |||||||
02/01/2023 | SV/2022-23/R/5 | Direct Receipts | 2,100 | 02/01/2023 | SV/2022-23/P/1 | Expenditures | 25,000 | |||||||
02/01/2023 | SV/2022-23/R/6 | Direct Receipts | 57,500 | 02/01/2023 | SV/2022-23/P/2 | Expenditures | 10,500 | |||||||
02/01/2023 | SV/2022-23/R/7 | Direct Receipts | 465 | 02/01/2023 | SV/2022-23/P/3 | Expenditures | 57,500 | |||||||
Direct Receipts | 02/01/2023 | SV/2022-23/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/01/2023 | SV/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/01/2023 | GPMKHA/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2023 | GPMKHA/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/47 | Expenditures | 612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:51 AM. |