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.) |
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,179 | 10/03/2023 | SBM/2022-23/P/7 | Expenditures | 9,000 | 09/03/2023 | SBM/2022-23/C/3 | 28,000 | ||||
07/03/2023 | SV/2022-23/R/12 | Direct Receipts | 60,000 | 10/03/2023 | SBM/2022-23/P/8 | Expenditures | 10,000 | 22/03/2023 | GPMKHA/2022-23/C/10 | 39,600 | ||||
07/03/2023 | SV/2022-23/R/13 | Direct Receipts | 3,100 | 10/03/2023 | SBM/2022-23/P/9 | Expenditures | 9,000 | 22/03/2023 | SBM/2022-23/C/4 | 80,000 | ||||
12/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 329 | 23/03/2023 | GPMKHA/2022-23/P/25 | Expenditures | 39,576 | 22/03/2023 | SV/2022-23/C/7 | 63,100 | ||||
31/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 5,158 | 23/03/2023 | SBM/2022-23/P/10 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/03/2023 | SBM/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2023 | SBM/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2023 | SBM/2022-23/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/03/2023 | SBM/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2023 | SV/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2023 | SV/2022-23/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/03/2023 | SV/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:47 AM. |