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.) |
01/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 1,050 | 07/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 10,400 | 01/03/2023 | MMSGVY/2022-23/C/1 | 7,000 | ||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 07/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 7,000 | 06/03/2023 | GPMKHA/2022-23/C/4 | 10,400 | ||||
07/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 150,000 | 07/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 700 | 06/03/2023 | NOAPS/2022-23/C/4 | 700 | ||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 5,286 | 07/03/2023 | XVFC/2022-23/P/71 | Expenditures | 30,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,433 | 07/03/2023 | XVFC/2022-23/P/72 | Expenditures | 61,640 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 2,557 | 07/03/2023 | XVFC/2022-23/P/73 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/74 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/75 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:25 PM. |