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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 582 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 85,000 | 01/03/2023 | GPMKHA/2022-23/C/1 | 15,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 17.7 | 01/03/2023 | GPMKHA/2022-23/C/2 | 15,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 17.7 | 01/03/2023 | GPMKHA/2022-23/C/3 | 15,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 56,000 | 01/03/2023 | GPMKHA/2022-23/C/4 | 55,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 358 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 377.6 | 01/03/2023 | GPMKHA/2022-23/C/5 | 10,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 1.77 | 01/03/2023 | GPMKHA/2022-23/C/6 | 56,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 1.77 | 01/03/2023 | GPMKHA/2022-23/C/7 | 36,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 15,029 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 58,519 | 01/03/2023 | GPMKHA/2022-23/C/8 | 10,000 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 713 | 01/03/2023 | SV/2022-23/P/1 | Expenditures | 41,250 | 01/03/2023 | SBM/2022-23/C/1 | 9,000 | ||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,915 | 01/03/2023 | SV/2022-23/P/2 | Expenditures | 62,300 | 01/03/2023 | SV/2022-23/C/1 | 41,250 | ||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,256 | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 21,000 | 01/03/2023 | SV/2022-23/C/2 | 62,300 | ||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 134,744 | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | 01/03/2023 | SV/2022-23/C/3 | 8,700 | ||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 508 | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,500 | 01/03/2023 | SV/2022-23/C/4 | 66,000 | ||||
01/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
01/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 392 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/1 | Direct Receipts | 626 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/10 | Direct Receipts | 394 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/2 | Direct Receipts | 17,250 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/3 | Direct Receipts | 7,900 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/4 | Direct Receipts | 60,800 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/5 | Direct Receipts | 3,504 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/6 | Direct Receipts | 603 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/7 | Direct Receipts | 2,900 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/8 | Direct Receipts | 29,000 | Expenditures | ||||||||||
01/03/2023 | SV/2022-23/R/9 | Direct Receipts | 8,806 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 51,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:16 PM. |