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.) |
01/03/2023 | GPMKHA/2022-23/R/32 | Direct Receipts | 122,900 | 06/03/2023 | PPMS/2022-23/P/5 | Expenditures | 35,000 | 06/03/2023 | PPMS/2022-23/C/4 | 35,000 | ||||
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 300 | 06/03/2023 | PPMS/2022-23/P/6 | Expenditures | 20,000 | 06/03/2023 | PPMS/2022-23/C/5 | 20,000 | ||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 300 | 21/03/2023 | GPMKHA/2022-23/P/40 | Expenditures | 73,000 | 21/03/2023 | GPMKHA/2022-23/C/11 | 122,000 | ||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 300 | 21/03/2023 | GPMKHA/2022-23/P/41 | Expenditures | 49,000 | 23/03/2023 | GPMKHA/2022-23/C/12 | 48,000 | ||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 300 | 23/03/2023 | GPMKHA/2022-23/P/43 | Expenditures | 54,433 | |||||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 133 | Expenditures | ||||||||||
02/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 55,000 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/33 | Direct Receipts | 13 | Expenditures | ||||||||||
19/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 82 | Expenditures | ||||||||||
23/03/2023 | GPMKHA/2022-23/R/37 | Direct Receipts | 299,100 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/34 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/35 | Direct Receipts | 619 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/36 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:08 AM. |