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/1 | Direct Receipts | 50,204 | 01/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 28,980 | 01/02/2023 | GPMKHA/2022-23/C/1 | 40,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 378 | 01/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 12,720 | 01/02/2023 | GPMKHA/2022-23/C/2 | 40,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,815 | 01/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 48,778 | 01/02/2023 | GPMKHA/2022-23/C/3 | 12,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,815 | 01/02/2023 | SV/2022-23/P/1 | Expenditures | 22,788 | 01/02/2023 | GPMKHA/2022-23/C/4 | 12,500 | ||||
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 104,000 | 01/02/2023 | GPMKHA/2022-23/C/5 | 12,500 | ||||
01/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 34,680 | Expenditures | 01/02/2023 | GPMKHA/2022-23/C/6 | 15,000 | |||||||
01/02/2023 | SV/2022-23/R/1 | Direct Receipts | 51,238 | Expenditures | 01/02/2023 | SV/2022-23/C/1 | 45,000 | |||||||
01/02/2023 | SV/2022-23/R/2 | Direct Receipts | 700 | Expenditures | 01/02/2023 | SV/2022-23/C/2 | 54,000 | |||||||
01/02/2023 | SV/2022-23/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2023 | SV/2022-23/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
01/02/2023 | SV/2022-23/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2023 | SV/2022-23/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2023 | SV/2022-23/R/7 | Direct Receipts | 54,000 | Expenditures | ||||||||||
01/02/2023 | SV/2022-23/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:07 AM. |