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.) |
01/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 4,200 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 24,551 | |||||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 112 | 01/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 7,000 | |||||||
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11 | 01/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 12,000 | |||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 80,000 | 01/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 236 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,800 | 01/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 700 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,800 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200,000 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 60,230 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:46 PM. |