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.) |
01/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 29 | 01/08/2023 | GPMKHA/2023-24/P/1 | Expenditures | 55,000 | |||||||
01/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 55,000 | 01/08/2023 | GPMKHA/2023-24/P/2 | Expenditures | 55,000 | |||||||
01/08/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 11,120 | 01/08/2023 | GPMKHA/2023-24/P/3 | Expenditures | 11,120 | |||||||
01/08/2023 | NOAPS/2023-24/R/2 | Direct Receipts | 94 | 01/08/2023 | RGSA/2023-24/P/1 | Expenditures | 200,000 | |||||||
01/08/2023 | NOAPS/2023-24/R/3 | Direct Receipts | 78 | 01/08/2023 | SBM/2023-24/P/1 | Expenditures | 17,600 | |||||||
01/08/2023 | OWN/2023-24/R/1 | Direct Receipts | 149 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 814 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 926 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 70 | Expenditures | ||||||||||
01/08/2023 | RGSA/2023-24/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/08/2023 | SBM/2023-24/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
01/08/2023 | SBM/2023-24/R/2 | Direct Receipts | 17,600 | Expenditures | ||||||||||
20/08/2023 | HCY/2023-24/R/1 | Direct Receipts | 8,181 | Expenditures | ||||||||||
20/08/2023 | HCY/2023-24/R/2 | Direct Receipts | 1,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:38:13 AM. |