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.) |
15/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 40,000 | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,150 | 15/02/2023 | GPMKHA/2022-23/C/1 | 300,000 | ||||
15/02/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 179,873 | 15/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | 15/02/2023 | GPMKHA/2022-23/C/2 | 70,000 | ||||
15/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 30,278 | 15/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 64,000 | 15/02/2023 | GPMKHA/2022-23/C/3 | 20,000 | ||||
15/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 15,200 | 15/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 14,000 | 15/02/2023 | GPMKHA/2022-23/C/4 | 18,100 | ||||
15/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 116,436 | 15/02/2023 | GPMKHA/2022-23/P/12 | Expenditures | 11,500 | 15/02/2023 | GPMKHA/2022-23/C/5 | 15,000 | ||||
15/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 61,676 | 15/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 59,200 | 15/02/2023 | GPMKHA/2022-23/C/6 | 54,000 | ||||
15/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 26,649 | 15/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 266,230 | 15/02/2023 | GPMKHA/2022-23/C/7 | 25,260 | ||||
15/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 40,490 | 15/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 30,000 | 15/02/2023 | GPMKHA/2022-23/C/8 | 14,000 | ||||
15/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 2,233 | 15/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 40,000 | 15/02/2023 | GPMKHA/2022-23/C/9 | 11,500 | ||||
15/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | 15/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | 15/02/2023 | NOAPS/2022-23/C/1 | 34,600 | ||||
15/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 25,650 | 15/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 18,100 | 15/02/2023 | NOAPS/2022-23/C/2 | 86,350 | ||||
15/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 26,350 | 15/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 32,910 | 15/02/2023 | NOAPS/2022-23/C/3 | 17,600 | ||||
15/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 35,250 | 15/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 15,000 | 15/02/2023 | NOAPS/2022-23/C/4 | 29,500 | ||||
15/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 83,950 | 15/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 54,000 | 15/02/2023 | NOAPS/2022-23/C/5 | 14,200 | ||||
Direct Receipts | 15/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/3 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 15/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:35 AM. |