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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 33 | 01/09/2022 | MMPSY/2022-23/P/1 | Expenditures | 15,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 02/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 59 | |||||||
01/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 5 | 16/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 59 | |||||||
01/09/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 99 | 20/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30,000 | |||||||
10/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 33 | 20/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 40,000 | |||||||
10/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 5 | 21/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 16,000 | |||||||
10/09/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 48 | 29/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 30 | |||||||
10/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 101 | Expenditures | ||||||||||
10/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
17/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 9,150 | Expenditures | ||||||||||
17/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:41 AM. |