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/15 | Direct Receipts | 7,700 | 01/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 650 | 01/03/2023 | GPMKHA/2022-23/C/6 | 26,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 3,461 | 01/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 650 | 01/03/2023 | GPMKHA/2022-23/C/7 | 42,000 | ||||
01/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 26,000 | 07/03/2023 | SBM/2022-23/C/1 | 83,400 | ||||
01/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 33,000 | 01/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 42,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 87,100 | 01/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 5,000 | |||||||
16/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 1,815 | 01/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 7,200 | |||||||
16/03/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 1,814 | 07/03/2023 | SBM/2022-23/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/03/2023 | SBM/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2023 | SBM/2022-23/P/3 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 68,462 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:29 PM. |