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 | NOAPS/2022-23/R/10 | Direct Receipts | 919.04 | 01/03/2023 | GPMKHA/2022-23/P/16 | Expenditures | 2,168,899 | |||||||
02/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 29 | 01/03/2023 | NRHM/2022-23/P/3 | Expenditures | 9,746 | |||||||
03/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 54,000 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 132,520 | |||||||
04/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 54,433 | 06/03/2023 | PPMS/2022-23/P/2 | Expenditures | 54,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 184 | 10/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 0.6 | |||||||
25/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 37 | 14/03/2023 | GPMKHA/2022-23/P/15 | Expenditures | 20,808 | |||||||
31/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 17,619.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:13 AM. |