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.) |
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 03/12/2022 | SBM/2022-23/P/31 | Expenditures | 20,000 | 03/12/2022 | SBM/2022-23/C/8 | 20,000 | ||||
20/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,400 | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,088 | 22/12/2022 | GPMKHA/2022-23/C/4 | 10,000 | ||||
20/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 13/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,000 | |||||||
21/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2022 | GPMKHA/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2022 | GPMKHA/2022-23/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/12/2022 | GPMKHA/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/12/2022 | SBM/2022-23/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:42 PM. |