Voucher Wise Summary Report
Opening Balance | 4,904,757.53 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Transfer | 10,500 | 30/04/2022 | GPMKHA/2022-23/P/1 | Expenditures | 24,000 | 30/04/2022 | NOAPS/2022-23/C/1 | 5,000 | ||||
30/04/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 40 | 30/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,800 | |||||||
30/04/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
30/04/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 244 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 300 | |||||||
30/04/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 66,000 | Expenditures | ||||||||||
30/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 8,600 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 22 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:08 AM. |