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.) |
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 3,150 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,000 | 01/06/2022 | GPMKHA/2022-23/C/1 | 22,940 | ||||
25/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 868 | 01/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | 01/06/2022 | GPMKHA/2022-23/C/2 | 30,000 | ||||
25/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 245 | 01/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 3,150 | 01/06/2022 | NOAPS/2022-23/C/1 | 3,150 | ||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 159 | 02/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,940 | 23/06/2022 | NOAPS/2022-23/C/2 | 3,500 | ||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 855 | 02/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:45 AM. |