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.) |
16/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 24,000 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | 15/03/2023 | GPMKHA/2022-23/C/1 | 18,000 | ||||
16/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 16,784 | 22/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 26,000 | 18/03/2023 | GPMKHA/2022-23/C/2 | 70,000 | ||||
16/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 188 | Expenditures | 19/03/2023 | GPMKHA/2022-23/C/3 | 13,000 | |||||||
16/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,500 | Expenditures | 19/03/2023 | GPMKHA/2022-23/C/4 | 20,000 | |||||||
17/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 11,825 | Expenditures | 19/03/2023 | GPMKHA/2022-23/C/5 | 20,000 | |||||||
17/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 685 | Expenditures | 19/03/2023 | GPMKHA/2022-23/C/6 | 15,000 | |||||||
20/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 55,000 | Expenditures | 21/03/2023 | GPMKHA/2022-23/C/7 | 60,000 | |||||||
21/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 123 | Expenditures | 22/03/2023 | GPMKHA/2022-23/C/8 | 50,000 | |||||||
21/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 2,360 | Expenditures | ||||||||||
21/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 48,000 | Expenditures | ||||||||||
21/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 23,794 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 92 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 15,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:12 AM. |