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.) |
13/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 199 | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 15 | |||||||
13/01/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 9 | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 2.7 | |||||||
13/01/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 2 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 39,000 | |||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 39,000 | |||||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 524 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
13/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 516 | Expenditures | ||||||||||
13/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 8,280 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,708 | Expenditures | ||||||||||
18/01/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 92,400 | Expenditures | ||||||||||
18/01/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 99,400 | Expenditures | ||||||||||
18/01/2023 | MLALADS/2022-23/R/3 | Direct Receipts | 129,400 | Expenditures | ||||||||||
18/01/2023 | MLALADS/2022-23/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:30 AM. |