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.) |
01/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 584 | 01/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,200 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,200 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | |||||||
02/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,400 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 24,800 | |||||||
03/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 393 | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 96 | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,954 | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | 02/08/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 147,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:49 PM. |