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.) |
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 35,404 | 18/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,405 | |||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 74,029 | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 198,000 | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 32,000 | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 225.75 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 84,300 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 4,200 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 39,000 | |||||||
31/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 57,000 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 32,000 | |||||||
31/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 47,500 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 148,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 18.25 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/2 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:15 AM. |