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.) |
10/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 152 | 02/09/2022 | NOAPS/2022-23/P/16 | Expenditures | 350 | |||||||
10/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 1,750 | 08/09/2022 | NOAPS/2022-23/P/17 | Expenditures | 350 | |||||||
10/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 168 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 26,000 | |||||||
10/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
13/09/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 700 | 14/09/2022 | NOAPS/2022-23/P/18 | Expenditures | 350 | |||||||
25/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 9 | 15/09/2022 | NOAPS/2022-23/P/19 | Expenditures | 350 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 285 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2022 | NOAPS/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/09/2022 | NOAPS/2022-23/P/22 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:05 AM. |