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.) |
15/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 10,000 | 15/03/2023 | FFC/2022-23/P/7 | Expenditures | 4,461 | |||||||
15/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,976 | 15/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 130,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 1,392 | 15/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 80,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 11,450 | 15/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 18,200 | |||||||
15/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 25,750 | 15/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 4,100 | |||||||
15/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 11,100 | 15/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 85,000 | |||||||
Direct Receipts | 15/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 15/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:07 PM. |