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 | 1,815 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 12,240 | 01/03/2023 | GPMKHA/2022-23/C/1 | 12,500 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 19,992 | 01/03/2023 | GPMKHA/2022-23/C/2 | 20,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 461 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 13,872 | 01/03/2023 | GPMKHA/2022-23/C/3 | 13,900 | ||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 461 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 14,892 | 01/03/2023 | GPMKHA/2022-23/C/4 | 13,000 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 8,160 | 01/03/2023 | GPMKHA/2022-23/C/5 | 8,000 | ||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 95 | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 165,710 | 01/03/2023 | OWN/2022-23/C/1 | 30,000 | ||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 102 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 56,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 107 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 24,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,400 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 99,484 | |||||||
01/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 54,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 54,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 50,880 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 25,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:31 AM. |