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/7 | Direct Receipts | 172 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 5,800 | |||||||
01/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 160,000 | 01/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 10,800 | |||||||
01/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 66 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,200 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 770 | 14/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 160,000 | |||||||
21/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 54,000 | 18/03/2023 | OWN/2022-23/P/23 | Expenditures | 0.24 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,600 | 31/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 25,913.35 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,060 | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 415.1 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 25,838 | 31/03/2023 | MPLADS/2022-23/P/9 | Expenditures | 17.7 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:22 AM. |