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 | 1,846 | 01/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 38,000 | 01/02/2023 | GPMKHA/2022-23/C/1 | 38,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 12,000 | 01/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 39,600 | 01/02/2023 | GPMKHA/2022-23/C/2 | 40,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 88 | 01/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 12,000 | |||||||
01/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 27,399 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
01/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 174 | Expenditures | ||||||||||
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 18,379 | Expenditures | ||||||||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 12,500 | Expenditures | ||||||||||
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
01/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 13,838 | Expenditures | ||||||||||
01/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 27.6 | Expenditures | ||||||||||
01/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 116 | Expenditures | ||||||||||
01/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 3,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:39 PM. |