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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 3,629 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 123,220 | 01/03/2023 | GPMKHA/2022-23/C/1 | 306,900 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 28,000 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 49,080 | 01/03/2023 | NOAPS/2022-23/C/1 | 38,500 | ||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 141,259 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 63,000 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 38,500 | |||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 649 | |||||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 63,000 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 52,213.2 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 14,550 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 16,650 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 42,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:08 PM. |