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/4 | Direct Receipts | 110 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 150,000 | 31/03/2023 | OWN/2022-23/C/14 | 94,500 | ||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,027 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 150,000 | 31/03/2023 | OWN/2022-23/C/16 | 184,000 | ||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 2,500 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 35,000 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,660 | 31/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 118 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 3.83 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,000 | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 3.54 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 9 | 31/03/2023 | OWN/2022-23/P/47 | Expenditures | 210,000 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 17,700 | 31/03/2023 | OWN/2022-23/P/48 | Expenditures | 210,000 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 536 | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 60,000 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 378 | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 960,000 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/53 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/54 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/59 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/60 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/61 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/66 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/67 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/69 | Expenditures | 183,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:28 AM. |