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.) |
13/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 331 | 13/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 12,700 | |||||||
13/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | 13/03/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 16 | 13/03/2023 | OWN/2022-23/P/45 | Expenditures | 212 | |||||||
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 160,000 | 13/03/2023 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 454 | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 12,000 | |||||||
13/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 84,000 | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 7,000 | |||||||
16/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 227 | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/53 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2023 | PPMS/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 69,680 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:08 PM. |