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.) |
02/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 54,433 | 06/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 54,710 | |||||||
02/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 31,413.52 | 07/03/2023 | NRDWSP/2022-23/P/1 | Expenditures | 120,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 50,000 | 07/03/2023 | NRDWSP/2022-23/P/2 | Expenditures | 142,500 | |||||||
02/03/2023 | NRDWSP/2022-23/R/1 | Direct Receipts | 136,805 | 07/03/2023 | NRDWSP/2022-23/P/3 | Expenditures | 28,795 | |||||||
02/03/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 362,500 | 13/03/2023 | NRDWSP/2022-23/P/4 | Expenditures | 100,000 | |||||||
17/03/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 274,290 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,172 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:59 PM. |