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.) |
01/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 111 | 01/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,500 | 01/09/2022 | GPMKHA/2022-23/C/1 | 10,000 | ||||
01/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 63 | 01/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,000 | 01/09/2022 | GPMKHA/2022-23/C/2 | 6,000 | ||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7 | 01/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 4,000 | 01/09/2022 | SBM/2022-23/C/1 | 10,000 | ||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 14 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 147.5 | |||||||
01/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 135 | 01/09/2022 | SBM/2022-23/P/1 | Expenditures | 5,250 | |||||||
01/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 90 | 01/09/2022 | SBM/2022-23/P/2 | Expenditures | 3,500 | |||||||
01/09/2022 | SV/2022-23/R/1 | Direct Receipts | 30 | 01/09/2022 | SBM/2022-23/P/3 | Expenditures | 1,250 | |||||||
01/09/2022 | SV/2022-23/R/2 | Direct Receipts | 4,200 | 26/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 2,000 | |||||||
01/09/2022 | SV/2022-23/R/3 | Direct Receipts | 43 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
01/09/2022 | SV/2022-23/R/4 | Direct Receipts | 700 | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
01/09/2022 | SV/2022-23/R/5 | Direct Receipts | 2,068 | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 8,450 | |||||||
01/09/2022 | SV/2022-23/R/6 | Direct Receipts | 198 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:58 PM. |