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.) |
03/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 308 | 04/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 8,000 | |||||||
04/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 3,601 | 06/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 35,000 | |||||||
05/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 07/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 7,000 | |||||||
08/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,180 | 08/03/2023 | SBM/2022-23/P/1 | Expenditures | 100,000 | |||||||
08/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 50,450 | 10/03/2023 | SBM/2022-23/P/2 | Expenditures | 60,000 | |||||||
09/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 82,990 | 10/03/2023 | SBM/2022-23/P/3 | Expenditures | 82,900 | |||||||
18/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 82,990 | 19/03/2023 | SBM/2022-23/P/4 | Expenditures | 35,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 39,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:43 AM. |