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.) |
01/01/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 450 | 01/01/2023 | GPMKHA/2022-23/P/26 | Expenditures | 2,000 | 01/01/2023 | GPMKHA/2022-23/C/3 | 3,000 | ||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 13,200 | 01/01/2023 | GPMKHA/2022-23/P/27 | Expenditures | 2,000 | 01/01/2023 | GPMKHA/2022-23/C/4 | 14,000 | ||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/10 | Expenditures | 3,300 | 23/01/2023 | GPMKHA/2022-23/C/5 | 20,000 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/11 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2023 | GPMKHA/2022-23/P/28 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 23/01/2023 | GPMKHA/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2023 | GPMKHA/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2023 | GPMKHA/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:18 PM. |