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/1 | Direct Receipts | 1,075 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 100 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 9,900 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 01/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 9,900 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,000 | 01/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 8,500 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 20,213 | 01/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 9,900 | |||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 36 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 21,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:04 AM. |