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 | 89,314 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 29,988 | 01/03/2023 | GPMKHA/2022-23/C/1 | 30,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 63,000 | 01/03/2023 | GPMKHA/2022-23/C/2 | 50,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,180 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | 01/03/2023 | GPMKHA/2022-23/C/3 | 20,000 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 60,000 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 29,988 | 01/03/2023 | OWN/2022-23/C/1 | 43,956 | ||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 60,000 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 19,976 | 01/03/2023 | OWN/2022-23/C/2 | 60,000 | ||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 12,572 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 43,956 | 01/03/2023 | OWN/2022-23/C/3 | 3,500 | ||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:24 AM. |