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.) |
14/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 72,000 | 03/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 3,950 | 20/10/2022 | OWN/2022-23/C/6 | 9,500 | ||||
18/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,500 | 07/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 7,454 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:22 PM. |