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 | 65,670 | 24/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 8,000 | 01/03/2023 | XVFC/2022-23/J/1 | 265,295 | ||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 600,000 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 65,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 200,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 191,600 | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 400,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 147,551 | 31/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 18,500 | |||||||
01/03/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 280,000 | 31/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 87,000 | |||||||
01/03/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 399,038 | 31/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 110,000 | |||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/2 | Expenditures | 399,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:39 AM. |