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/9 | Direct Receipts | 5,000 | 01/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 11,425 | 01/11/2022 | GPMKHA/2022-23/C/1 | 100,000 | ||||
25/11/2022 | XVFC/2022-23/R/6 | Transfer | 30,000 | 01/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 8,000 | 01/11/2022 | PPMS/2022-23/C/1 | 72,200 | ||||
Transfer | 01/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Transfer | 01/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Transfer | 01/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 8,960 | ||||||||||
Transfer | 01/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 40,500 | ||||||||||
Transfer | 01/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 13,100 | ||||||||||
Transfer | 01/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Transfer | 01/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 2,200 | ||||||||||
Transfer | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,950 | ||||||||||
Transfer | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Transfer | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Transfer | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 600 | ||||||||||
Transfer | 01/11/2022 | PPMS/2022-23/P/1 | Expenditures | 48,000 | ||||||||||
Transfer | 01/11/2022 | PPMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Transfer | 01/11/2022 | PPMS/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Transfer | 01/11/2022 | PPMS/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 900 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 1,080 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 1,310 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Transfer | 21/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 450 | ||||||||||
Transfer | 29/11/2022 | GPMKHA/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Transfer | 29/11/2022 | GPMKHA/2022-23/P/16 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:51 AM. |