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.) |
01/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 22 | 04/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 26,140 | 03/06/2022 | GPMKHA/2022-23/C/1 | 35,800 | ||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,950 | 04/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 9,660 | 03/06/2022 | SBM/2022-23/C/1 | 28,500 | ||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 04/06/2022 | SBM/2022-23/P/2 | Expenditures | 25,140 | |||||||
Direct Receipts | 04/06/2022 | SBM/2022-23/P/3 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | SBM/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/11 | Expenditures | 64,147 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/12 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/14 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 64,147 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/16 | Expenditures | 12,331 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/17 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/18 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/19 | Expenditures | 12,331 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/20 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:59 AM. |