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 | 546 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 10,422 | 01/03/2023 | GPMKHA/2022-23/C/1 | 10,422 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 01/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 14,688 | 01/03/2023 | GPMKHA/2022-23/C/10 | 15,912 | ||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 01/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 18,360 | 01/03/2023 | GPMKHA/2022-23/C/11 | 15,912 | ||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 377 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 15,912 | 01/03/2023 | GPMKHA/2022-23/C/12 | 9,792 | ||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 143 | 01/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 15,912 | 01/03/2023 | GPMKHA/2022-23/C/13 | 20,808 | ||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,815 | 01/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 9,792 | 01/03/2023 | GPMKHA/2022-23/C/2 | 18,360 | ||||
01/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 20,808 | 01/03/2023 | GPMKHA/2022-23/C/3 | 18,360 | ||||
01/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 138 | 01/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 17,868 | 01/03/2023 | GPMKHA/2022-23/C/4 | 16,120 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,050 | 01/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 151 | 01/03/2023 | GPMKHA/2022-23/C/5 | 5,000 | ||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 233 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 18,360 | 01/03/2023 | GPMKHA/2022-23/C/6 | 15,912 | ||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 211 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 18,360 | 01/03/2023 | GPMKHA/2022-23/C/7 | 15,912 | ||||
01/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 1,750 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 10,545 | 01/03/2023 | GPMKHA/2022-23/C/8 | 14,688 | ||||
01/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 212 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 16,120 | 01/03/2023 | GPMKHA/2022-23/C/9 | 18,360 | ||||
01/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 3,150 | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | 01/03/2023 | NOAPS/2022-23/C/1 | 2,450 | ||||
01/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 219 | 01/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | 01/03/2023 | NOAPS/2022-23/C/2 | 4,750 | ||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,413 | 01/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 15,912 | 01/03/2023 | NOAPS/2022-23/C/3 | 1,750 | ||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 15,912 | 01/03/2023 | NOAPS/2022-23/C/4 | 3,500 | |||||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/24 | Expenditures | 3,865.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:01 AM. |