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.) |
05/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 7,000 | 09/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 35,000 | 09/09/2022 | GPMKHA/2022-23/C/2 | 35,000 | ||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,363 | 26/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 30,000 | 26/09/2022 | GPMKHA/2022-23/C/3 | 30,000 | ||||
10/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 369 | 29/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30 | |||||||
17/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | 29/09/2022 | SBM/2022-23/P/1 | Expenditures | 30 | |||||||
17/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,550 | 30/09/2022 | OWN/2022-23/P/2 | Expenditures | 30 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 393 | Expenditures | ||||||||||
30/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:29 PM. |