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.) |
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 05/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 25,000 | 02/08/2022 | GPMKHA/2022-23/C/1 | 6,000 | ||||
06/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 31,200 | 08/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 20,000 | 05/08/2022 | GPMKHA/2022-23/C/3 | 25,000 | ||||
06/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 22,000 | 19/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 50,000 | 23/08/2022 | NOAPS/2022-23/C/2 | 25,000 | ||||
06/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 36,400 | 20/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 4,800 | 26/08/2022 | NOAPS/2022-23/C/3 | 33,000 | ||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 22,000 | 27/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 58,400 | |||||||
06/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 31,200 | Expenditures | ||||||||||
06/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
06/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
18/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:29 AM. |