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.) |
02/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,800 | 28/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 35,000 | |||||||
03/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 802 | Expenditures | ||||||||||
04/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
05/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/09/2022 | XVFC/2022-23/R/6 | Transfer | 100,000 | Expenditures | ||||||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 258 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 55 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 560 | Expenditures | ||||||||||
28/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Transfer | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:17 AM. |