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.) |
03/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 76,273 | 03/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 160 | |||||||
03/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 9 | 03/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 76,273 | |||||||
03/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 317 | 03/03/2023 | OWN/2022-23/P/88 | Expenditures | 14,500 | |||||||
03/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 54,433 | 03/03/2023 | OWN/2022-23/P/89 | Expenditures | 20,575 | |||||||
03/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 214 | Expenditures | ||||||||||
03/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | Expenditures | ||||||||||
03/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,090 | Expenditures | ||||||||||
03/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
03/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 7,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:03 PM. |