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.) |
01/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,050 | 07/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | 07/09/2022 | GPMKHA/2022-23/C/3 | 48,000 | ||||
01/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 525 | 18/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | 18/09/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 123 | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 40,000 | |||||||
07/09/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 10 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 166,000 | |||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 341 | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 98,000 | |||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:03 AM. |