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 | 441 | 04/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | 03/03/2023 | GPMKHA/2022-23/C/1 | 49,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 153 | 04/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 236 | 03/03/2023 | GPMKHA/2022-23/C/2 | 25,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 04/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 49,000 | 03/03/2023 | GPMKHA/2022-23/C/3 | 20,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | 04/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | 15/03/2023 | GPMKHA/2022-23/C/4 | 25,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 272 | 04/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 25,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 65 | 04/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 15,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,815 | 04/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 25,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | 04/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,798 | 04/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:56 AM. |