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.) |
01/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 86 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 24,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,750 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 27 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 428 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,964 | |||||||
11/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,750 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
13/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 54,000 | 21/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 17 | 22/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:15 AM. |