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.) |
13/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,100 | 01/05/2022 | GPMKHA/2022-23/P/1 | Expenditures | 6,000 | 01/05/2022 | GPMKHA/2022-23/C/1 | 12,000 | ||||
Direct Receipts | 01/05/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,250 | 01/05/2022 | GPMKHA/2022-23/C/2 | 30,000 | |||||||
Direct Receipts | 01/05/2022 | GPMKHA/2022-23/P/6 | Expenditures | 5,250 | 01/05/2022 | OWN/2022-23/C/1 | 16,000 | |||||||
Direct Receipts | 01/05/2022 | GPMKHA/2022-23/P/8 | Expenditures | 4,000 | 01/05/2022 | SBM/2022-23/C/1 | 7,500 | |||||||
Direct Receipts | 01/05/2022 | GPMKHA/2022-23/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/05/2022 | SBM/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2022 | SBM/2022-23/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/05/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/05/2022 | GPMKHA/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2022 | GPMKHA/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:25 AM. |