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.) |
02/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 386 | 02/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 4,500 | |||||||
02/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 02/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 318 | |||||||
02/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 408 | 02/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 20,500 | |||||||
02/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 587 | 02/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 11,200 | |||||||
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 7,600 | 02/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 38,500 | |||||||
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 9 | 02/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 5,000 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 02/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 10,600 | |||||||
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 9 | 02/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 9 | 02/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 10,100 | |||||||
02/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 66,000 | 02/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 9,400 | |||||||
07/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 66,000 | 02/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 50,000 | |||||||
12/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 9 | 02/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 50,000 | |||||||
18/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 93,942 | 02/03/2023 | PPMS/2022-23/P/1 | Expenditures | 66,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 155 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 49,750 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 14/03/2023 | PPMS/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 18/03/2023 | PPMS/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:21 PM. |