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.) |
20/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 621,224 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 75,379 | |||||||
20/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 394,000 | 21/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 1,628,182 | |||||||
20/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 7,500 | 21/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 1,950,141 | |||||||
20/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 287,666 | 21/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 488,250 | |||||||
20/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,000,000 | 21/03/2023 | SBM/2022-23/P/1 | Expenditures | 28,566 | |||||||
20/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 840,141 | 22/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 408,232 | |||||||
20/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 514,871 | Expenditures | ||||||||||
20/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 237,900 | Expenditures | ||||||||||
20/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 31,740 | Expenditures | ||||||||||
20/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 126,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:20 PM. |