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.) |
02/06/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 20 | 02/06/2023 | GPMKHA/2023-24/P/1 | Expenditures | 2,921 | |||||||
02/06/2023 | NOAPS/2023-24/R/1 | Direct Receipts | 340 | 02/06/2023 | GPMKHA/2023-24/P/2 | Expenditures | 326,715 | |||||||
02/06/2023 | NOAPS/2023-24/R/2 | Direct Receipts | 340 | 02/06/2023 | NOAPS/2023-24/P/1 | Expenditures | 72,291 | |||||||
02/06/2023 | NOAPS/2023-24/R/3 | Direct Receipts | 700 | 02/06/2023 | OWN/2023-24/P/1 | Expenditures | 713 | |||||||
02/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 75,000 | 02/06/2023 | OWN/2023-24/P/2 | Expenditures | 10 | |||||||
02/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 256,500 | 02/06/2023 | OWN/2023-24/P/3 | Expenditures | 519 | |||||||
04/06/2023 | XVFC/2023-24/R/1 | Transfer | 81,144 | 02/06/2023 | OWN/2023-24/P/4 | Expenditures | 518 | |||||||
Transfer | 02/06/2023 | OWN/2023-24/P/5 | Expenditures | 586 | ||||||||||
Transfer | 02/06/2023 | PPMS/2023-24/P/1 | Expenditures | 4,429 | ||||||||||
Transfer | 08/06/2023 | XVFC/2023-24/P/1 | Expenditures | 81,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:32:25 PM. |