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.) |
03/11/2023 | GPMKHA/2023-24/R/16 | Direct Receipts | 45,000 | 16/11/2023 | XVFC/2023-24/P/1 | Expenditures | 10,000 | 02/11/2023 | GPMKHA/2023-24/C/13 | 32,913 | ||||
03/11/2023 | GPMKHA/2023-24/R/17 | Direct Receipts | 24,000 | 16/11/2023 | XVFC/2023-24/P/2 | Expenditures | 10,000 | 03/11/2023 | SBM/2023-24/C/2 | 42,480 | ||||
03/11/2023 | OWN/2023-24/R/4 | Direct Receipts | 111 | 22/11/2023 | XVFC/2023-24/P/3 | Expenditures | 7,000 | 05/11/2023 | GPMKHA/2023-24/C/14 | 24,000 | ||||
04/11/2023 | GPMKHA/2023-24/R/18 | Direct Receipts | 9,625 | Expenditures | 05/11/2023 | GPMKHA/2023-24/C/15 | 45,000 | |||||||
09/11/2023 | GPMKHA/2023-24/R/26 | Direct Receipts | 51,392 | Expenditures | 05/11/2023 | GPMKHA/2023-24/C/16 | 10,000 | |||||||
09/11/2023 | OWN/2023-24/R/5 | Direct Receipts | 200,000 | Expenditures | 10/11/2023 | OWN/2023-24/C/3 | 100,000 | |||||||
11/11/2023 | SBM/2023-24/R/5 | Direct Receipts | 1,618 | Expenditures | 10/11/2023 | OWN/2023-24/C/4 | 100,000 | |||||||
22/11/2023 | GPMKHA/2023-24/R/19 | Direct Receipts | 1 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/20 | Direct Receipts | 3,597 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/21 | Direct Receipts | 12,589.5 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/22 | Direct Receipts | 990 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/23 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:36 AM. |