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.) |
01/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 29 | 01/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 35,000 | 01/09/2022 | GPMKHA/2022-23/C/1 | 35,000 | ||||
01/09/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 13 | 29/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 30 | |||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 31,632 | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 23,000 | |||||||
09/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,000 | Expenditures | ||||||||||
10/09/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
16/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 4,650 | Expenditures | ||||||||||
24/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 165 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,178 | Expenditures | ||||||||||
26/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 666 | Expenditures | ||||||||||
30/09/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:29 AM. |