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.) |
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 36,000 | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 650 | |||||||
06/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 39,200 | 06/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 36,000 | |||||||
16/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 12,500 | 07/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 36,000 | |||||||
19/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 105 | 07/03/2023 | OWN/2022-23/P/115 | Expenditures | 24,000 | |||||||
23/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 54,433 | 07/03/2023 | OWN/2022-23/P/116 | Expenditures | 15,200 | |||||||
25/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 225 | 14/03/2023 | OWN/2022-23/P/117 | Expenditures | 32,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 467 | 16/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 12,500 | |||||||
25/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 426 | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 1,814 | 17/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 1,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 7,500 | 17/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:03 AM. |