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/13 | Direct Receipts | 185 | 03/03/2023 | OWN/2022-23/P/30 | Expenditures | 40,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 3 | 04/03/2023 | OWN/2022-23/P/31 | Expenditures | 40,000 | |||||||
02/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 188 | 06/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 20,000 | |||||||
02/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 3 | 07/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 20,000 | |||||||
02/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 190 | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 16,000 | |||||||
02/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 82 | Expenditures | ||||||||||
23/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 54,433 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,814 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 5,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:37 PM. |