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.) |
01/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 3,000 | |||||||
01/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 200,000 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 11,000 | |||||||
01/03/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 285,748 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 3,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 22,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 8,750 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 2,800 | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 40,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 19,950 | 01/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 200,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 2,100 | 01/03/2023 | MMSGVY/2022-23/P/2 | Expenditures | 284,700 | |||||||
01/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 2,800 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 18,900 | |||||||
01/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1,400 | 01/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 2,100 | |||||||
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 36,000 | 01/03/2023 | PPMS/2022-23/P/1 | Expenditures | 28,000 | |||||||
13/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 54,000 | 01/03/2023 | PPMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:55 PM. |