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/3 | Direct Receipts | 1,814 | 02/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 1,000 | 01/03/2023 | SBM/2022-23/C/2 | 45,000 | ||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 65 | 02/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 2,000 | 02/03/2023 | GPMKHA/2022-23/C/3 | 18,000 | ||||
03/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 65 | 02/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 10,000 | 02/03/2023 | GPMKHA/2022-23/C/4 | 13,000 | ||||
03/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,200 | 02/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 30,000 | |||||||
03/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 259 | 02/03/2023 | SBM/2022-23/P/3 | Expenditures | 45,000 | |||||||
04/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 10 | 03/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 1,158 | |||||||
04/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,600 | |||||||
04/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 1,814 | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
04/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 34 | 30/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:47 PM. |