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.) |
06/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 37,925 | |||||||
06/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 57,000 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 32,000 | |||||||
06/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 7 | 06/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 6,000 | |||||||
06/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,050 | 06/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 3,500 | |||||||
06/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 1,050 | 06/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 39,900 | |||||||
06/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 2,100 | 06/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 8,000 | |||||||
06/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | 06/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 2,000 | |||||||
06/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 38,000 | 06/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 12,000 | |||||||
06/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 642 | 06/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 6,150 | |||||||
06/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 647 | 06/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 1,050 | |||||||
06/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 6 | 06/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 3,150 | |||||||
Direct Receipts | 06/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/03/2023 | PPMS/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 25/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:18 AM. |