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.) |
03/10/2022 | SSP/2022-23/R/8 | Direct Receipts | 350 | 01/10/2022 | SSP/2022-23/P/5 | Expenditures | 41,300 | |||||||
04/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 2,743 | 03/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 30,000 | |||||||
04/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 8,440 | 03/10/2022 | PPMS/2022-23/P/3 | Expenditures | 6,500 | |||||||
04/10/2022 | PPMS/2022-23/R/7 | Direct Receipts | 4,000 | 04/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 1,030 | |||||||
04/10/2022 | PPMS/2022-23/R/8 | Direct Receipts | 9,000 | 04/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 2,940 | |||||||
04/10/2022 | SSP/2022-23/R/9 | Direct Receipts | 5,600 | 04/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 34,530 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,178 | 04/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/3 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 10/10/2022 | SSP/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/4 | Expenditures | 236,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:16 PM. |