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.) |
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 273 | 01/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 7,000 | 01/02/2023 | GPMKHA/2022-23/C/3 | 24,192 | ||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 46 | 01/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 8,000 | 01/02/2023 | GPMKHA/2022-23/C/4 | 19,440 | ||||
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 595 | 01/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 24,192 | 01/02/2023 | GPMKHA/2022-23/C/5 | 7,000 | ||||
01/02/2023 | SV/2022-23/R/7 | Direct Receipts | 3,300 | 01/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 19,440 | 01/02/2023 | GPMKHA/2022-23/C/6 | 8,000 | ||||
01/02/2023 | SV/2022-23/R/8 | Direct Receipts | 103 | 01/02/2023 | SV/2022-23/P/3 | Expenditures | 19,000 | 01/02/2023 | SV/2022-23/C/3 | 19,000 | ||||
01/02/2023 | SV/2022-23/R/9 | Direct Receipts | 1,650 | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
06/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 24 | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,000 | |||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 600 | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,000 | |||||||
06/02/2023 | SV/2022-23/R/10 | Direct Receipts | 34 | Expenditures | ||||||||||
06/02/2023 | SV/2022-23/R/11 | Direct Receipts | 1,650 | Expenditures | ||||||||||
06/02/2023 | SV/2022-23/R/12 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:29 AM. |