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 | 154 | 05/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | |||||||
13/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 6,650 | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 33,400 | |||||||
25/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,447 | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 52,440 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:02 PM. |