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.) |
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 216 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 17.7 | 01/06/2022 | GPMKHA/2022-23/C/1 | 10,000 | ||||
01/06/2022 | SV/2022-23/R/1 | Direct Receipts | 151 | 01/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | 01/06/2022 | SV/2022-23/C/1 | 29,000 | ||||
01/06/2022 | SV/2022-23/R/2 | Direct Receipts | 71,050 | 01/06/2022 | SV/2022-23/P/1 | Expenditures | 29,000 | 02/06/2022 | GPMKHA/2022-23/C/2 | 14,000 | ||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 93 | 02/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,000 | 02/06/2022 | SV/2022-23/C/2 | 7,700 | ||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,500 | 02/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 7,000 | |||||||
17/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 46 | 02/06/2022 | SV/2022-23/P/2 | Expenditures | 7,700 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:49 AM. |