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 | GPMKHA/2022-23/R/1 | Direct Receipts | 20,000 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 300 | |||||||
01/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 175 | 01/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 135 | |||||||
01/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 630 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 150,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 150,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,500 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 60,635 | |||||||
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 411 | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
01/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 54,000 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 278 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 1,814 | Expenditures | ||||||||||
01/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 338 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 341 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 6,800 | Expenditures | ||||||||||
01/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 409 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:43 AM. |