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.) |
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,100 | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,702 | 05/11/2022 | OWN/2022-23/C/2 | 10,000 | ||||
05/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 2,000 | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | 05/11/2022 | OWN/2022-23/C/3 | 1,050 | ||||
05/11/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,000 | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 889 | 05/11/2022 | OWN/2022-23/C/4 | 108 | ||||
05/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 2,380 | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 11,020 | 07/11/2022 | GPMKHA/2022-23/C/8 | 42,000 | ||||
05/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 495 | 05/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 2,000 | 07/11/2022 | PPMS/2022-23/C/2 | 33,000 | ||||
05/11/2022 | PPMS/2022-23/R/3 | Direct Receipts | 482 | 05/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 11,897 | 07/11/2022 | PPMS/2022-23/C/3 | 24,000 | ||||
05/11/2022 | PPMS/2022-23/R/4 | Direct Receipts | 57,000 | 05/11/2022 | GPMKHA/2022-23/P/24 | Expenditures | 500 | 10/11/2022 | GPMKHA/2022-23/C/9 | 13,700 | ||||
06/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10 | 05/11/2022 | GPMKHA/2022-23/P/25 | Expenditures | 500 | |||||||
06/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 05/11/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
06/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 05/11/2022 | OWN/2022-23/P/4 | Expenditures | 612 | |||||||
06/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 08/11/2022 | PPMS/2022-23/P/2 | Expenditures | 57,000 | |||||||
06/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 11/11/2022 | GPMKHA/2022-23/P/27 | Expenditures | 18,774 | |||||||
06/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 11/11/2022 | GPMKHA/2022-23/P/28 | Expenditures | 700 | |||||||
Direct Receipts | 11/11/2022 | GPMKHA/2022-23/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2022 | GPMKHA/2022-23/P/30 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 11/11/2022 | GPMKHA/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | GPMKHA/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2022 | GPMKHA/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2022 | GPMKHA/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:12 AM. |