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.) |
01/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,800 | 01/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,800 | |||||||
01/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 7,500 | 01/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 280 | 08/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
01/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 55,000 | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
03/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,814 | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 119,500 | |||||||
12/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,250 | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:31 AM. |