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 | 142 | 01/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 12,605 | 01/01/2023 | GPMKHA/2022-23/C/1 | 5,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/01/2023 | GPMKHA/2022-23/P/11 | Expenditures | 10,000 | 01/01/2023 | GPMKHA/2022-23/C/2 | 31,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 215 | 01/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 11,000 | 01/01/2023 | GPMKHA/2022-23/C/3 | 30,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 138 | 01/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | 01/01/2023 | GPMKHA/2022-23/C/4 | 10,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | 01/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | 01/01/2023 | GPMKHA/2022-23/C/5 | 12,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 248 | 01/01/2023 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | 01/01/2023 | SV/2022-23/C/1 | 20,000 | ||||
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 16 | 01/01/2023 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | 01/01/2023 | SV/2022-23/C/2 | 10,000 | ||||
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 17 | 01/01/2023 | GPMKHA/2022-23/P/7 | Expenditures | 20,000 | 01/01/2023 | SV/2022-23/C/3 | 52,850 | ||||
01/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 17 | 01/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | 01/01/2023 | SV/2022-23/C/4 | 2,700 | ||||
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 16 | 01/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 20,000 | |||||||
01/01/2023 | SV/2022-23/R/1 | Direct Receipts | 316 | 01/01/2023 | OWN/2022-23/P/1 | Expenditures | 47.2 | |||||||
01/01/2023 | SV/2022-23/R/10 | Direct Receipts | 350 | 01/01/2023 | SV/2022-23/P/1 | Expenditures | 20,000 | |||||||
01/01/2023 | SV/2022-23/R/11 | Direct Receipts | 28 | 01/01/2023 | SV/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/01/2023 | SV/2022-23/R/12 | Direct Receipts | 350 | 01/01/2023 | SV/2022-23/P/3 | Expenditures | 52,850 | |||||||
01/01/2023 | SV/2022-23/R/13 | Direct Receipts | 350 | 01/01/2023 | SV/2022-23/P/4 | Expenditures | 2,700 | |||||||
01/01/2023 | SV/2022-23/R/14 | Direct Receipts | 54,000 | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 21,175 | |||||||
01/01/2023 | SV/2022-23/R/2 | Direct Receipts | 3,850 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/4 | Direct Receipts | 81 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2023 | SV/2022-23/R/9 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:04 AM. |