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.) |
01/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 162 | 01/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 35,100 | |||||||
01/11/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 14 | 01/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 9,450 | |||||||
01/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 4,200 | 01/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 4,900 | |||||||
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,015 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 13,015 | |||||||
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,200 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 30,000 | |||||||
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 54,000 | 05/11/2022 | OWN/2022-23/P/24 | Expenditures | 24,000 | |||||||
02/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 221 | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 65,000 | |||||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 405 | 23/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,900 | 23/11/2022 | XVFC/2022-23/P/60 | Expenditures | 23,000 | |||||||
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 33 | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 21,000 | |||||||
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 99 | 29/11/2022 | OWN/2022-23/P/26 | Expenditures | 9,200 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100,000 | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 35,000 | |||||||
16/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:53 AM. |