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.) |
03/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 18,000 | 09/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 44,808 | 07/03/2023 | GPMKHA/2022-23/C/8 | 45,000 | ||||
07/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 87,180 | 12/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 12,700 | |||||||
10/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 1,676 | 31/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 36 | |||||||
14/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 23,898 | Expenditures | ||||||||||
16/03/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 1,814 | Expenditures | ||||||||||
16/03/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 1,814 | Expenditures | ||||||||||
21/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 671 | Expenditures | ||||||||||
27/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 54,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:48 PM. |