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.) |
02/11/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 78,000 | 02/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 61,200 | 28/11/2022 | GPMKHA/2022-23/C/1 | 37,600 | ||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 239 | 02/11/2022 | GPMKHA/2022-23/P/24 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 69,322 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,246 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 18,929 | ||||||||||
Direct Receipts | 28/11/2022 | GPMKHA/2022-23/P/25 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 28/11/2022 | GPMKHA/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2022 | GPMKHA/2022-23/P/27 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 28/11/2022 | GPMKHA/2022-23/P/28 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/11/2022 | GPMKHA/2022-23/P/29 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/11/2022 | SBM/2022-23/P/4 | Expenditures | 21,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:07 PM. |